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<div><!-- 2.0.3575.42229 --><div><!-- body --><p class="Paragraph" align="center" 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'; text-align: center;"><a name="_AUC72479d7e8c344ee5960f1518bdfbc488"><b>RRI ENERGY, INC. AND SUBSIDIARIES<br /> SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS<br /> 2009, 2008 and 2007<br /> <br /> </b></a></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr style="height: .1in;"> <td width="240" valign="bottom" style="width: 2.5in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; 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">Column A</font></b></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; 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">Column B</font></b></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; 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 colspan="3" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in;"> <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">Column C</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; height: .1in; 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="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; 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">Column D</font></b></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; 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="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; 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">Column E</font></b></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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 style="height: .1in;"> <td width="240" valign="bottom" style="width: 2.5in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; 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="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in;"> <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">Additions</font></b></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; height: .1in; 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="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; 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="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; 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="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; 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="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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 style="height: .1in;"> <td width="240" valign="bottom" style="width: 2.5in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; 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">Description</font></b></font></p> </td> <td width="8" valign="top" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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="top" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; 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">Balance at<br /> Beginning<br /> of Period</font></b></font></p> </td> <td width="8" valign="top" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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="top" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; 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">Charged<br /> to<br /> Income</font></b></font></p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 0in 0in 0in; height: .1in; 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="72" valign="top" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; 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">Charged<br /> to Other<br /> Accounts</font></b><font class="_mt"><b><sup><font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt">(1)</font></sup></b></font></font></p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 0in 0in 0in; height: .1in; 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="72" valign="top" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; 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">Deductions<br /> from<br /> Reserves</font></b><font class="_mt"><b><sup><font style="font-size: 8.0pt; font-family: 'Times New Roman Bold';" class="_mt">(2)</font></sup></b></font></font></p> </td> <td width="8" valign="top" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; 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="72" valign="top" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; 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">Balance at<br /> End<br /> of Period</font></b></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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 style="height: .1in;"> <td width="240" valign="bottom" style="width: 2.5in; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; margin-left: .1in; text-indent: -.1in; white-space: nowrap;"> </p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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="9" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in; height: .1in;"> <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 thousands)</font></b></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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 style="height: .1in;"> <td width="240" valign="bottom" style="width: 2.5in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; 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; margin-left: .1in; text-align: center; text-indent: -.1in; white-space: nowrap;"><font class="_mt">2009</font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; 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"><font style="font-size: 9.0pt;" class="_mt"> </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; 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"><font style="font-size: 9.0pt;" class="_mt"> </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; 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"><font style="font-size: 9.0pt;" class="_mt"> </font></font></font> </code></pre></td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; 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"><font style="font-size: 9.0pt;" class="_mt"> </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; 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"><font style="font-size: 9.0pt;" class="_mt"> </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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 style="height: .1in;"> <td width="240" valign="bottom" style="width: 2.5in; padding: 0in 0in 0in 0in; height: .1in; 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">Reserves deducted from derivative assets and liabilities<sup>(3)</sup><font class="_mt">................................................. </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; 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">    (6,425)</font></font></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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">   14,489</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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">     8,064</font></font></font></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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 style="height: .1in;"> <td width="240" valign="bottom" style="width: 2.5in; padding: 0in 0in 0in 0in; height: .1in; 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">Reserves for severance<font class="_mt">..................................... </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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">          9,056</font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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">        (8,371)</font></font></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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">             685</font></font></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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 style="height: .1in;"> <td width="240" valign="bottom" style="width: 2.5in; padding: 0in 0in 0in 0in; height: .1in; 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"><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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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 style="height: .1in;"> <td width="240" valign="bottom" style="width: 2.5in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; 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; margin-left: .1in; text-align: center; text-indent: -.1in; white-space: nowrap;"><font class="_mt">2008</font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; 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"><font style="font-size: 9.0pt;" class="_mt"> </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; layout-grid-mode: line; text-align: justify; white-space: nowrap;"> </p> </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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 style="height: .1in;"> <td width="240" valign="bottom" style="width: 2.5in; padding: 0in 0in 0in 0in; height: .1in; 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">Reserves deducted from derivative assets and liabilities<sup>(3)</sup><font class="_mt">................................................. </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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">     6,160</font></font></font></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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">(12,427)</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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">      (158)</font></font></font></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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">   (6,425)</font></font></font></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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 style="height: .1in;"> <td width="240" valign="bottom" style="width: 2.5in; padding: 0in 0in 0in 0in; height: .1in; 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"><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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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 style="height: .1in;"> <td width="240" valign="bottom" style="width: 2.5in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; text-align: center; text-autospace: none;"><code> <font class="_mt"><font style="layout-grid-mode: line;" class="_mt">2007</font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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 style="height: .1in;"> <td width="240" valign="bottom" style="width: 2.5in; padding: 0in 0in 0in 0in; height: .1in; 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">Reserves deducted from derivative assets<sup>(3)</sup><font class="_mt">. </font></font></font> </code></pre></td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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">   10,747</font></font></font></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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">   (4,428)</font></font></font></font></p> </td> <td width="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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="16" valign="bottom" style="width: 12.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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">      (159)</font></font></font></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p 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">    6,160</font></font></font></font></p> </td> <td width="8" valign="bottom" style="width: 6.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" 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">Represents charges to accumulated other comprehensive income/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">(2)<font style="font: 7.0pt 'Times New Roman';" class="_mt"> <font style="font-size: 8.0pt;" class="_mt">Deductions from reserves represent losses or expenses for which the respective reserves were created.<font class="_mt">  In the case of the allowance for doubtful accounts, such deductions are net of recoveries of amounts previously written off.</font></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">See notes 2(d), 2(e) and 6 to our consolidated financial statements.</font></font></font></font></font></p> <!--EndFragment--><!-- body --></div></div>
RRI ENERGY, INC. AND SUBSIDIARIES SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS 2009, 2008 and 2007 Column A Column B Column C
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