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<div><!-- 2.0.3575.42229 --><div><!-- body --><p class="Heading2A" style="margin-top: 0in; margin-right: 0in; margin-bottom: 10.0pt; margin-left: .3in; text-indent: -.3in; font-size: 10.0pt; font-family: 'Times New Roman Bold'; layout-grid-mode: line; font-weight: bold;"><a name="_AUC44691c36aff2441c85d4b4a6c7638919">(14)<font class="_mt">  Income Taxes</font></a></p> <h3 style="margin-top: 0in; margin-right: 0in; margin-bottom: 8.0pt; margin-left: .3in; text-indent: -.3in; font-size: 10.0pt; font-family: 'Times New Roman Bold'; layout-grid-mode: line; font-weight: normal; font-style: italic;"><font class="_mt">(a)<font class="_mt">     Summary.</font></font></h3> <p class="Paragraph" style="margin-top: 0in; margin-right: 0in; margin-bottom: 10.0pt; margin-left: 0in; text-indent: .3in; font-size: 10.0pt; font-family: 'Times New Roman';"><font class="_mt">Our income tax expense (benefit) is:</font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">2009</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"> </p> </td> <td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">2008</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">2007</font></b></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><b><font style="layout-grid-mode: line;" class="_mt"> </font></b></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td colspan="5" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">(in millions)</font></b></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><b><font style="layout-grid-mode: line;" class="_mt">Current:</font></b></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Federal<font class="_mt">...................................................................................... </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">          (7)</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">           7</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">         —</font></font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">State<font class="_mt">.......................................................................................... </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 2</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               29</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               (7)</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .3in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Total current<font class="_mt">..................................................................... </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               (5)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               36</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               (7)</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><b><font style="layout-grid-mode: line;" class="_mt">Deferred:</font></b></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="88" valign="bottom" style="width: 66.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Federal<font class="_mt">...................................................................................... </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">           (103)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               57</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">           (127)<font class="_mt">           </font></font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">State<font class="_mt">.......................................................................................... </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">             (17)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               43</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">             (26)</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .3in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Total deferred<font class="_mt">................................................................... </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">           (120)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">             100</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">           (153)</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Income tax expense (benefit) from continuing operations<font class="_mt">............................................................................................... </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">      (125)</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                   <font class="_mt">   $<font class="_mt">       136</font></font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">      (160)</font></font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Income tax expense (benefit) from discontinued operations<font class="_mt">............................................................................ </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">       410</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">      (263)</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">       295</font></font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"><font class="_mt"> </font></p> <p class="Paragraph" style="margin-top: 0in; margin-right: 0in; margin-bottom: 10.0pt; margin-left: 0in; text-indent: .3in; font-size: 10.0pt; font-family: 'Times New Roman';"><font class="_mt">A reconciliation of the federal statutory income tax rate to the effective income tax rate for our continuing operations is:</font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">2009</font></b></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"> </p> </td> <td width="92" valign="bottom" style="width: 69.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">2008</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">2007</font></b></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="92" valign="bottom" style="width: 69.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Federal statutory rate<font class="_mt">............................................................. </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">             (35)%</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="92" valign="bottom" style="width: 69.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               35%</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">             (35)%</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Additions (reductions) resulting from:</font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="92" valign="bottom" style="width: 69.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Federal tax uncertainties<font class="_mt">.................................................... </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">              —</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="92" valign="bottom" style="width: 69.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 2</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               (2)</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Federal valuation allowance<sup>(1)</sup><font class="_mt">........................................... </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               16</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="92" valign="bottom" style="width: 69.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               67</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               (7)</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">State income taxes, net of federal income taxes<font class="_mt">.............. </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               (1)</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><sup><font class="_mt">(2)</font></sup></font></p> </td> <td width="92" valign="bottom" style="width: 69.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">             180</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><sup><font class="_mt">(3)</font></sup></font></p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               (4)</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Goodwill impairment<font class="_mt">........................................................... </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">              —</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="92" valign="bottom" style="width: 69.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">             201</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">              —</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Other, net<font class="_mt">.............................................................................. </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               (1)</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="92" valign="bottom" style="width: 69.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               35</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><sup><font class="_mt">(4)</font></sup></font></p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 4</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Effective rate<font class="_mt">........................................................................... </font></font></font> </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">             (21)%</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="92" valign="bottom" style="width: 69.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">             520%</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">             (44)%</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt">_______________</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"><font class="_mt">(1)<font style="font: 7.0pt 'Times New Roman';" class="_mt"> <font style="font-size: 8.0pt;" class="_mt">Our changes to the federal valuation allowance are recorded at RRI Energy, Inc.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"><font class="_mt">(2)<font style="font: 7.0pt 'Times New Roman';" class="_mt"> <font style="font-size: 8.0pt;" class="_mt">Of this percentage, $32 million (5%) relates to an increase in our state valuation allowances.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"><font class="_mt">(3)<font style="font: 7.0pt 'Times New Roman';" class="_mt"> <font style="font-size: 8.0pt;" class="_mt">Of this percentage, $36 million (142%) relates to an increase in our state valuation allowances.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"><font class="_mt">(4)<font style="font: 7.0pt 'Times New Roman';" class="_mt"> <font style="font-size: 8.0pt;" class="_mt">Of this percentage, $6 million (23%) relates to write-off of book goodwill due to the sale of our Bighorn plant in October 2008.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"><font class="_mt"> </font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td colspan="3" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">December 31,</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">2009</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">2008</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td colspan="3" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">(in millions)</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><b><font style="layout-grid-mode: line;" class="_mt">Deferred tax assets:</font></b></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Current:</font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Derivative liabilities, net<font class="_mt">................................................................................ </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">               10</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">               18</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Employee benefits<font class="_mt">.......................................................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                      4</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                      3</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Federal valuation allowance<font class="_mt">......................................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                     (3)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                     (1)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">State valuation allowances<font class="_mt">........................................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                     (2)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                     (5)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Other<font class="_mt">................................................................................................................. </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                      5</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                      9</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .3in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Total current deferred tax assets<font class="_mt">.................................................................. </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">               14</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">               24</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Long-term:</font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Employee benefits<font class="_mt">............................................................................................. </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">               66</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">               71</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Net operating loss carryforwards<font class="_mt">.................................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                  638</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                  573</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Alternative minimum tax credit<font class="_mt">........................................................................ </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                      2</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                      9</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Environmental reserves<font class="_mt">.................................................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                    13</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                    11</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Derivative liabilities, net<font class="_mt">................................................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                    15</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                    27</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Other<font class="_mt">.................................................................................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                    53</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                    42</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Federal valuation allowance<font class="_mt">............................................................................. </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 (126)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                   (38)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">State valuation allowances<font class="_mt">............................................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 (133)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                   (98)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Other valuation allowances<font class="_mt">.............................................................................. </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                    —</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                   (14)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .3in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Total longterm deferred tax assets<font class="_mt">.............................................................. </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                  528</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                  583</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: .1in; margin-left: .4in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Total deferred tax assets<font class="_mt">......................................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">             542</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">             607</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><b><font style="layout-grid-mode: line;" class="_mt">Deferred tax liabilities:</font></b></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Longterm:</font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Depreciation and amortization<font class="_mt">......................................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">             486</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">             562</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Other<font class="_mt">.................................................................................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                      7</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                      7</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .3in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Total longterm deferred tax liabilities<font class="_mt">......................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                  493</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                  569</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: .1in; margin-left: .4in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Total deferred tax liabilities<font class="_mt">..................................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">             493</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">             569</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: .1in; margin-left: .6in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Accumulated deferred income taxes, net<font class="_mt">....................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">               49</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">               38</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"><font class="_mt"> </font></p> <h3 style="margin-top: 0in; margin-right: 0in; margin-bottom: 8.0pt; margin-left: .3in; text-indent: -.3in; font-size: 10.0pt; font-family: 'Times New Roman Bold'; layout-grid-mode: line; font-weight: normal; font-style: italic;"><font class="_mt">(b)<font class="_mt">     Tax Attributes Carryovers.</font></font></h3> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">December 31,<br /> 2009</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"> </p> </td> <td width="88" valign="bottom" style="width: 66.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">Statutory<br /> Carryforward<br /> Period</font></b></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"> </p> </td> <td width="112" valign="bottom" style="width: 84.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">Expiration<br /> Year(s)</font></b></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">(in millions)</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"> </p> </td> <td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">(in years)</font></b></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"> </p> </td> <td width="112" valign="bottom" style="width: 84.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"> </p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Net operating loss carryforwards:</font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="112" valign="bottom" style="width: 84.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Federal<font class="_mt">.............................................................................. </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">          1,251</font></font></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt">20</font></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="112" valign="bottom" style="width: 84.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt">2024 through 2029</font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">State<font class="_mt">.................................................................................. </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               3,922</font></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt">7 to 20</font></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="112" valign="bottom" style="width: 84.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt">2010 <font class="_mt"><font class="_mt">through 2029</font></font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">State tax credit carryforwards<font class="_mt">........................................... </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                      6</font></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><sup><font class="_mt">(1)(2)</font></sup></font></p> </td> <td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt">1 to 20</font></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="112" valign="bottom" style="width: 84.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt">2010 <font class="_mt"><font class="_mt">through 2027</font></font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Alternative minimum tax credit carryforwards<font class="_mt">............... </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                      2</font></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><sup><font class="_mt">(2)</font></sup></font></p> </td> <td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt">Unlimited</font></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="112" valign="bottom" style="width: 84.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt">None</font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt">______________</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"><font class="_mt">(1)<font style="font: 7.0pt 'Times New Roman';" class="_mt"> <font style="font-size: 8.0pt;" class="_mt">Relates primarily to Texas margins tax credit carryforward.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"><font class="_mt">(2)<font style="font: 7.0pt 'Times New Roman';" class="_mt"> <font style="font-size: 8.0pt;" class="_mt">Amount reflects the tax effect.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"><font class="_mt"> </font></p> <h3 style="margin-top: 0in; margin-right: 0in; margin-bottom: 8.0pt; margin-left: .3in; text-indent: -.3in; font-size: 10.0pt; font-family: 'Times New Roman Bold'; layout-grid-mode: line; font-weight: normal; font-style: italic;"><font class="_mt">(c)<font class="_mt">     Valuation Allowances.</font></font></h3> <p class="Paragraph" style="margin-top: 0in; margin-right: 0in; margin-bottom: 10.0pt; margin-left: 0in; text-indent: .3in; font-size: 10.0pt; font-family: 'Times New Roman';"><font class="_mt">We assess our future ability to use federal, state and foreign net operating loss carryforwards, capital loss carryforwards and other deferred tax assets using the morelikelythannot criteria.<font class="_mt">  These assessments include an evaluation of our recent history of earnings and losses, future reversals of temporary differences and identification of other sources of future taxable income, including the identification of tax planning strategies in certain situations.</font></font></p> <p class="Paragraph" style="margin-top: 0in; margin-right: 0in; margin-bottom: 10.0pt; margin-left: 0in; text-indent: .3in; font-size: 10.0pt; font-family: 'Times New Roman';"><font class="_mt">Our valuation allowances for deferred tax assets are:</font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">Federal</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">State</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">Capital, Foreign and Other</font></b></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td colspan="5" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">(in millions)</font></b></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">As of January 1, 2007<font class="_mt">......................................................... </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">            25</font></font></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">            85</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">            18</font></font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Changes in valuation allowances<font class="_mt">................................. </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                  (2)</font></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><sup><font class="_mt">(1)(2)</font></sup></font></p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                (18)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><sup><font class="_mt">(2)</font></sup></font></p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                   4</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Changes in valuation allowance included in accumulated other comprehensive loss<font class="_mt">................... </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                   4</font></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 —</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 —</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Channelview<font style="layout-grid-mode: line;" class="_mt"> deconsolidation<font class="_mt">....................................... </font></font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                (13)</font></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 —</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 —</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt">As of December 31, 2007<font class="_mt">...................................................</font></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 14</font></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 67</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 22</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Changes in valuation allowances<font class="_mt">................................. </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 18</font></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><sup><font class="_mt">(3)</font></sup></font></p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 36</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><sup><font class="_mt">(4)</font></sup></font></p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                  (8)</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Changes in valuation allowance included in accumulated other comprehensive loss<font class="_mt">................... </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                   7</font></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 —</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 —</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt">As of December 31, 2008<font class="_mt">...................................................</font></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 39</font></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">               103</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 14</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Changes in valuation allowances<font class="_mt">................................. </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 97</font></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><sup><font class="_mt">(5)</font></sup></font></p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 32</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><sup><font class="_mt">(5)</font></sup></font></p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                (14)</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .2in; text-indent: -.1in; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Changes in valuation allowance included in accumulated other comprehensive loss<font class="_mt">................... </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                  (7)</font></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 —</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">                 —</font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="288" valign="bottom" style="width: 3.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt">As of December 31, 2009<font class="_mt">...................................................</font></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">          129</font></font></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">          135</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">            —</font></font></font></font></p> </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt">______________</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"><font class="_mt">(1)<font style="font: 7.0pt 'Times New Roman';" class="_mt"> <font style="font-size: 8.0pt;" class="_mt">During 2007, we submitted a revision to taxable income to the Internal Revenue Service filed in our 2003 federal income tax return, which resulted in an increase in our net deferred tax assets related to our net operating losses, which was offset by an increase in our valuation allowance of $19 million.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"><font class="_mt">(2)<font style="font: 7.0pt 'Times New Roman';" class="_mt"> <font style="font-size: 8.0pt;" class="_mt">Net decrease primarily due to 2007 taxable income.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"><font class="_mt">(3)<font style="font: 7.0pt 'Times New Roman';" class="_mt"> <font style="font-size: 8.0pt;" class="_mt">Net increase primarily due to 2008 goodwill impairment.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"><font class="_mt">(4)<font style="font: 7.0pt 'Times New Roman';" class="_mt"> <font style="font-size: 8.0pt;" class="_mt">Net increase primarily due to 2008 taxable loss.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"><font class="_mt">(5)<font style="font: 7.0pt 'Times New Roman';" class="_mt"> <font style="font-size: 8.0pt;" class="_mt">Net increase primarily due to 2009 taxable loss and longlived assets impairments.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"><font class="_mt"> </font></p> <h3 style="margin-top: 0in; margin-right: 0in; margin-bottom: 8.0pt; margin-left: .3in; text-indent: -.3in; font-size: 10.0pt; font-family: 'Times New Roman Bold'; layout-grid-mode: line; font-weight: normal; font-style: italic;"><font class="_mt">(d)<font class="_mt">     Income Tax Uncertainties.</font></font></h3> <p class="Paragraph" style="margin-top: 0in; margin-right: 0in; margin-bottom: 10.0pt; margin-left: 0in; text-indent: .3in; font-size: 10.0pt; font-family: 'Times New Roman';"><font class="_mt">We may only recognize the tax benefit for financial reporting purposes from an uncertain tax position when it is morelikelythannot that, based on the technical merits, the position will be sustained by taxing authorities or the courts.<font class="_mt">  The recognized tax benefits are measured as the largest benefit having a greater than fifty percent likelihood of being realized upon settlement with a taxing authority.<font class="_mt">  We classify accrued interest and penalties related to uncertain income tax positions in income tax expense/benefit.</font></font></font></p> <p class="Paragraph" style="margin-top: 0in; margin-right: 0in; margin-bottom: 10.0pt; margin-left: 0in; text-indent: .3in; font-size: 10.0pt; font-family: 'Times New Roman';"><font class="_mt">In connection with the adoption of an interpretation of accounting for income tax uncertainties, we recognized the following in our consolidated financial statements:</font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="512" valign="bottom" style="width: 384.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">Adoption Effect on<br /> January 1, 2007</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="512" valign="bottom" style="width: 384.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">Increase (Decrease)<br /> (in millions)</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="512" valign="bottom" style="width: 384.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="512" valign="bottom" style="width: 384.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Goodwill<font class="_mt">.......................................................................................................................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">          (2)</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="512" valign="bottom" style="width: 384.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Other long-term liabilities<font class="_mt">............................................................................................................................. </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">             (27)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="512" valign="bottom" style="width: 384.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Accumulated deficit<font class="_mt">...................................................................................................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">             (25)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"><font class="_mt"> </font></p> <p class="Paragraph" style="margin-top: 0in; margin-right: 0in; margin-bottom: 10.0pt; margin-left: 0in; text-indent: .3in; font-size: 10.0pt; font-family: 'Times New Roman';"><font class="_mt">Our unrecognized federal and state tax benefits changed as follows:</font></p> <table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate; border: none;"> <tr> <td width="376" valign="bottom" style="width: 282.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="8" valign="top" style="width: 6.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">2009</font></b></font></p> </td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">2008</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="64" valign="bottom" style="width: 48.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">2007</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="376" valign="bottom" style="width: 282.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="8" valign="top" style="width: 6.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td colspan="5" valign="bottom" style="border-top: 0px; border: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">(in millions)</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="376" valign="bottom" style="width: 282.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="8" valign="top" style="width: 6.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="64" valign="bottom" style="width: 48.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="376" valign="bottom" style="width: 282.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Beginning of year<font class="_mt">............................................................................................ </font></font></font> </code></pre></td> <td width="8" valign="top" style="width: 6.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="Returnnospacing" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt">   $<font class="_mt">         3</font></font></font></p> </td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">         1</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="64" valign="bottom" style="width: 48.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">         4</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><sup>(1)</sup></font></p> </td> </tr> <tr> <td width="376" valign="bottom" style="width: 282.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Increases related to prior years<font class="_mt">..................................................................... </font></font></font> </code></pre></td> <td width="8" valign="top" style="width: 6.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">              1</font></font></font></p> </td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">            22</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="64" valign="bottom" style="width: 48.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">            11</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="376" valign="bottom" style="width: 282.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Decreases related to prior years<font class="_mt">.................................................................... </font></font></font> </code></pre></td> <td width="8" valign="top" style="width: 6.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">             (1)</font></font></font></p> </td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">           (20)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="64" valign="bottom" style="width: 48.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">           (11)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="376" valign="bottom" style="width: 282.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Increases related to current year<font class="_mt">................................................................... </font></font></font> </code></pre></td> <td width="8" valign="top" style="width: 6.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">            —</font></font></font></p> </td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">            —</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="64" valign="bottom" style="width: 48.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">            —</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="376" valign="bottom" style="width: 282.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Settlements<font class="_mt">....................................................................................................... </font></font></font> </code></pre></td> <td width="8" valign="top" style="width: 6.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">            —</font></font></font></p> </td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">            —</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="64" valign="bottom" style="width: 48.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">             (3)</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="376" valign="bottom" style="width: 282.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Lapses in the statute of limitations<font class="_mt">............................................................... </font></font></font> </code></pre></td> <td width="8" valign="top" style="width: 6.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">            —</font></font></font></p> </td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">            —</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="64" valign="bottom" style="width: 48.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">            —</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="376" valign="bottom" style="width: 282.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">End of year<font class="_mt">........................................................................................................ </font></font></font> </code></pre></td> <td width="8" valign="top" style="width: 6.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">         3</font></font></font></font></p> </td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">         3</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="64" valign="bottom" style="width: 48.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">   $<font class="_mt">         1</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt">_______________</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"><font class="_mt">(1)<font style="font: 7.0pt 'Times New Roman';" class="_mt"> <font style="font-size: 8.0pt;" class="_mt">Immediately after adoption.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"><font class="_mt"> </font></p> <p class="Paragraph" style="margin-top: 0in; margin-right: 0in; margin-bottom: 10.0pt; margin-left: 0in; text-indent: .3in; font-size: 10.0pt; font-family: 'Times New Roman';"><font class="_mt">We have the following in our consolidated balance sheet (included in other current and longterm liabilities):</font></p> <table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate; border: none;"> <tr> <td width="392" valign="bottom" style="width: 294.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td colspan="3" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">December 31,</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">2009</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">2008</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td colspan="3" valign="bottom" style="border-top: 0px; border: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">(in millions)</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Interest and penalties<font class="_mt">........................................................................................... </font></font></font> </code></pre></td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">  $<font class="_mt">             1</font></font></font></font></p> </td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"><font class="_mt"><font class="_mt"><font class="_mt">  $<font class="_mt">    <font class="_mt">         1</font></font></font></font></font></p> </td> <td width="16" valign="top" style="width: 12.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"><font class="_mt"> </font></p> <p class="Paragraph" style="margin-top: 0in; margin-right: 0in; margin-bottom: 10.0pt; margin-left: 0in; text-indent: .3in; font-size: 10.0pt; font-family: 'Times New Roman';"><font class="_mt">During 2009, 2008 and 2007, we recognized $0, $1 million and $(2) million, respectively, of income tax expense (benefit) due to changes in interest and penalties for federal and state income taxes.</font></p> <p class="Paragraph" style="margin-top: 0in; margin-right: 0in; margin-bottom: 10.0pt; margin-left: 0in; text-indent: .3in; font-size: 10.0pt; font-family: 'Times New Roman';"><font class="_mt">We have the following years that remain subject to examination or are currently under audit for our major tax jurisdictions:</font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">Subject to<br /> Examination</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt;" class="_mt">Currently Under<br /> Audit</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Federal<font class="_mt">.................................................................................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt">2002 to 2009</font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt">2002 to 2008</font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Texas<font class="_mt">....................................................................................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt">2000 to 2009</font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt">2000 to 2006</font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Pennsylvania<font class="_mt">......................................................................................................... </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt">2005 to 2009</font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt">2005 to 2006</font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="392" valign="bottom" style="width: 294.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">California<font class="_mt">................................................................................................................ </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="104" valign="bottom" style="width: 78.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt">2003 to 2009</font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt">2003 to 2006</font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"><font class="_mt"> </font></p> <p class="Paragraph" style="margin-top: 0in; margin-right: 0in; margin-bottom: 10.0pt; margin-left: 0in; text-indent: .3in; font-size: 10.0pt; font-family: 'Times New Roman';"><font class="_mt">We expect to continue discussions with taxing authorities regarding tax positions related to the following, and believe it is reasonably possible some of these matters could be resolved during 2010; however, we cannot estimate the range of changes that might occur:<font class="_mt">  (a) $351 million charge during 2005 to settle certain civil litigation and claims relating to the Western states energy crisis; and (b) the timing of tax deductions as a result of negotiations with respect to Californiarelated revenue, depreciation and emission allowances.</font></font></p> <p class="Bullet03indent" style="margin-top: 0in; margin-right: 0in; margin-bottom: 10.0pt; margin-left: 0in; text-indent: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line;"><font class="_mt">We are in ongoing discussions with the Internal Revenue Service (IRS) regarding the timing of revenue recognition and tax deductions with respect to certain Californiarelated items in our 2002 short taxable period return (subsequent to our separation from CenterPoint Energy, Inc.).<font class="_mt">  The IRS has informed us it expects to issue a notice of denial of our administrative claim for refund involving these Californiarelated items and we expect to institute refund litigation with respect to this claim in the U.S. District Court or U.S. Court of Federal Claims.<font class="_mt">  In order to set a jurisdictional prerequisite to institute such a refund suit, we expect to make a payment of approximately $60 million to $65 million (which includes an asserted tax liability of $38 million plus interest) some time during the first half of 2010 and record a related receivable.<font class="_mt">  If the IRS were to ultimately prevail in this matter, there would be an increase to our income tax expense.<font class="_mt">  The payment will be refunded with interest if we are successful in the litigation.</font></font></font></font></font></p> <p class="Paragraph" style="margin-top: 0in; margin-right: 0in; margin-bottom: 10.0pt; margin-left: 0in; text-indent: .3in; font-size: 10.0pt; font-family: 'Times New Roman';"><font class="_mt"><i>Agreement with CenterPoint</i><font class="_mt"><font class="_mt">.<font class="_mt">  We ceased being a member of the CenterPoint consolidated tax group as of September 30, 2002 and could be limited in our ability to use tax attributes generated during periods through that date.<font class="_mt">  CenterPoint’s audits of their federal income tax returns for the 1997 to 2002 tax reporting periods have been settled; however, claims have been formally submitted to the IRS for review.<font class="_mt">  We have a tax allocation agreement that addresses the allocation of taxes pertaining to our separation from CenterPoint.<font class="_mt">  This agreement provides that we may carry back net operating losses generated subsequent to September 30, 2002 to tax years when we were part of CenterPoint’s consolidated tax group.<font class="_mt">  Any such carryback is subject to CenterPoint’s consent and any existing statutory carryback limitations.<font class="_mt">  For items relating to periods prior to September 30, 2002, we will (a) recognize any net costs incurred by CenterPoint for settlement of temporary differences up to $15 million (of which $0 had been recognized through December 31, 2009 and 2008) as an equity contribution and (b) recognize any net benefits realized by CenterPoint for settlement of temporary differences up to $1 million as an equity distribution.<font class="_mt">  Generally, amounts for temporary differences in excess of the $15 million and $1 million thresholds will be settled in cash between us and CenterPoint.<font class="_mt">  Pursuant to this agreement, generally, taxes related to permanent differences are the responsibility of CenterPoint.<font class="_mt">  As of December 31, 2009, we cannot predict the amount of any contingent liabilities or assets that we may incur or realize under this agreement.</font></font></font></font></font></font></font></font></font></font></font></font></p> <!--EndFragment--><!-- body --></div></div>
(14)  Income Taxes (a)     Summary. Our income tax expense (benefit) is: 2009 2008 2007
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