1.0.0.3 false Unaudited Quarterly Information false 1 $ false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 Unaudited Quarterly Information 0 rri_UnauditedQuarterlyInformation rri false na duration string Unaudited Quarterly Information false false false false false true false false false 1 false false 0 0 false false Unaudited Quarterly Information false 3 Unaudited Quarterly Information 1 us-gaap_QuarterlyFinancialInformationTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div><div><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="_AUC8a4e7614cb6c4fe7b8f4b117295af430">(19)  Unaudited Quarterly Information</a> <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="248" valign="bottom" style="width: 186.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="7" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> 2009 </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> First Quarter </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> Second Quarter </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> Third Quarter </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Fourth Quarter </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="7" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> (in millions, except per share amounts) </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Revenues................................................................ </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $          466 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $          390 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $          507 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>    $          462 </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Loss from continuing operations....................... </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>               (106) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>               (103) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                 (19) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>               (251) </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Income (loss) from discontinued operations.... </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                 (45) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                906 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                    4 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>                  17 </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Net income (loss).................................................. </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>               (151) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                803 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                 (15) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>               (234) </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>   </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Basic Earnings (Loss) Per Share: </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                      </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                      </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                      </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>   </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Loss from continuing operations.................... </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $       (0.30) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $       (0.30) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $       (0.05) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>    $       (0.71) </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Income (loss) from discontinued operations. </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>              (0.13) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>               2.59 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>               0.01 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; 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>               0.05 </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Net income (loss)............................................ </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>    $       (0.43) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>    $         2.29 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>    $       (0.04) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; 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>    $       (0.66) </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code>   </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Diluted Earnings (Loss) Per Share: </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>   </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Loss from continuing operations.................... </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $       (0.30) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $       (0.30) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $       (0.05) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>    $       (0.71) </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Income (loss) from discontinued operations. </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>              (0.13) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>               2.59 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>               0.01 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; 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>               0.05 </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Net income (loss)............................................ </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>    $       (0.43) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>    $         2.29 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>    $       (0.04) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; 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>    $       (0.66) </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> </table>   <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="248" valign="bottom" style="width: 186.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="7" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> 2008 </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> First Quarter </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> Second Quarter </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> Third Quarter </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Fourth Quarter </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="7" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> (in millions, except per share amounts) </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Revenues................................................................ </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $          880 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $       1,014 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $          960 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>    $          540 </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Income (loss) from continuing operations........ </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                  13 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                  82 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                  93 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>               (298) </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Income (loss) from discontinued operations.... </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                364 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                277 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>            (1,131) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>               (140) </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Net income (loss).................................................. </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                377 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                359 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>            (1,038) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>               (438) </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>   </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Basic Earnings (Loss) Per Share: </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                      </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>                      </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>                      </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Income (loss) from continuing operations..... </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $         0.04 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $         0.24 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $         0.27 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>    $       (0.85) </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Income (loss) from discontinued operations. </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>               1.05 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>               0.79 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>              (3.24) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; 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>              (0.40) </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Net income (loss)............................................ </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>    $         1.09 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>    $         1.03 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>    $       (2.97) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; 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>    $       (1.25) </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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'; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code>   </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Diluted Earnings (Loss) Per Share: </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>   </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>   </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Income (loss) from continuing operations..... </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $         0.04 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $         0.23 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="88" valign="bottom" style="width: 66.0pt; 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>    $         0.26 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; 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>    $       (0.85) </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Income (loss) from discontinued operations. </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>               1.03 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>               0.78 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>              (3.19) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: solid windowtext 1.0pt; 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>              (0.40) </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="248" valign="bottom" style="width: 186.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Net income (loss)............................................ </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>    $         1.07 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>    $         1.01 </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </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;"> <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>    $       (2.93) </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="80" valign="bottom" style="width: 60.0pt; border: none; border-bottom: double windowtext 1.5pt; 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>    $       (1.25) </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> </table>   Variances in revenues and cost of sales from quarter to quarter were primarily due to (a) seasonal fluctuations in demand for electric energy and energy services and (b) changes in energy commodity prices, including unrealized gains/losses on energy derivatives.  During 2009, we incurred $22 million in unrealized gains on energy derivatives ($44 million loss in the first quarter, $7 million gain in the second quarter, $7 million gain in the third quarter and $52 million gain in the fourth quarter).  During 2008, we recognized $9 million in unrealized losses on energy derivatives ($30 million gain in the first quarter, $68 million gain in the second quarter, $40 million loss in the third quarter and $67 million loss in the fourth quarter).  Changes in net income (loss) from quarter to quarter were primarily due to: •        seasonal fluctuations in demand for electric energy and energy services •        changes in energy commodity prices, including unrealized gains/losses on energy derivatives •        timing of maintenance expenses In addition, net income (loss) changed from quarter to quarter in 2009 by (amounts are pretax unless indicated otherwise): •        $1.2 billion in income from discontinued operations due to gain on sale of Texas retail business in the second quarter •        $211 million impairment charges relating to longlived assets at our New Castle and Indian River plants •        $101 million charge for lower of average cost or market adjustments in cost of sales ($25 million in the first quarter, $35 million in the second quarter, $22 million in the third quarter and $19 million in the fourth quarter) •        $129 million change in income tax expense/benefit due to our federal and state valuation allowances ($22 million increase during the first quarter, $7 million decrease during the second quarter, $10 million increase during the third quarter and $104 million increase during the fourth quarter) •        $17 million gain on sales of emission and exchange allowances ($17 million gain in the first quarter) •        $12 million in income from discontinued operations due to the gain on sale of Illinois C&I contracts <p class="MsoNormal" style="margin: 0in; margin-bottom: 10.0pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-top: 0in; margin-right: 0in; margin-left: .45in; text-indent: -.2in;">•        $9 million charge for severance costs recorded in operation and maintenance and general and administrative expenses ($1 million in the first quarter, $4 million in the second quarter, $3 million in the third quarter and $1 million in the fourth quarter) Also, net income (loss) changed from quarter to quarter in 2008 by (amounts are pretax unless indicated otherwise): •        $305 million goodwill impairment for our then wholesale energy segment in the fourth quarter •        $63 million in income from discontinued operations due to the gain on sale of Northeast C&I contracts •        $48 million change in income tax expense/benefit due to our federal and state valuation allowances in the fourth quarter •        $47 million gain on the sale of our Bighorn plant in the fourth quarter •        $40 million charge for lower of average cost or market adjustments in cost of sales ($15 million in the third quarter and $25 million in the fourth quarter) •        $38 million gain on sales of emission and exchange allowances ($27 million gain in the second quarter, $10 million gain in the third quarter and $1 million gain in the fourth quarter) •        $37 million charge for Western states litigation and similar settlements ($34 million in the first quarter and $3 million in the third quarter) </div></div> (19)  Unaudited Quarterly Information     2009       First Quarter   Second Quarter   Third false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true