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Guarantees and Warranties
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Environmental-Disclosure of material liabilities for remediation, site restoration, postclosure, monitoring commitments, or...
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<div> <div>
<div>
<p
style="text-align: justify; text-indent: -0.25in; margin: 0in 0in 9pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 12pt;"
class="MsoNormal"><b><font
style="font-size: 10pt;"
class="_mt"><font
class="_mt">7.<font
style="font: 7pt 'Times New Roman';"
class="_mt"> </font></font></font></b><b><font
style="font-size: 10pt;"
class="_mt">Guarantees and Warranties</font></b></p>
<p
style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;"
class="MsoNormal"><font
style="font-size: 10pt;"
class="_mt">We have agreed to indemnify certain third parties relating to businesses and/or assets that we previously owned and sold to such third parties.<font
class="_mt"> </font>Such indemnifications relate primarily to potential environmental and tax exposures for activities conducted by us prior to the sale of such businesses and/or assets.<font
class="_mt"> </font>It is not possible to predict the maximum potential amount of future payments under these or similar indemnifications due to the conditional nature of the obligations and the unique facts and circumstances involved in each particular indemnification.<font
class="_mt"> </font></font></p>
<div>
<table
style="width: 417pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="554">
<tr
style="height: 12.75pt;">
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 184pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 12.75pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82" height="17" width="245"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 21pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82" width="28"> </td>
<td
style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 51pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl88" width="68"><font
class="_mt"> </font>Maximum<font
class="_mt"> </font></td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 13pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82" width="17"> </td>
<td
style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 148pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl96" width="196" colspan="3"><font
class="_mt"> </font>Carrying Amount of Liability<font
class="_mt"> </font></td></tr>
<tr
style="height: 25.5pt;">
<td
style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 184pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 25.5pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl86" height="34" width="245"> </td>
<td
style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 21pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl86" width="28"> </td>
<td
style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 51pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl89" width="68"><font
class="_mt"> </font><br />Potential <br />Payment<font
class="_mt"> </font></td>
<td
style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 13pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: underline; padding-top: 1px; text-underline-style: single-accounting;"
class="xl84" width="17"> </td>
<td
style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 8pt; vertical-align: middle; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl85" width="89"><font
class="_mt"> </font>March 31, <br />2010<font
class="_mt"> </font></td>
<td
style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: underline; padding-top: 1px; text-underline-style: single-accounting;"
class="xl84" width="18"> </td>
<td
style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 8pt; vertical-align: middle; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl87" width="89"><font
class="_mt"> </font>December 31, <br />2009<font
class="_mt"> </font></td></tr>
<tr
style="height: 6pt;">
<td
style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 184pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; height: 6pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl86" height="8" width="245"> </td>
<td
style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 21pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl86" width="28"> </td>
<td
style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 51pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl91" width="68"> </td>
<td
style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 13pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: underline; padding-top: 1px; text-underline-style: single-accounting;"
class="xl84" width="17"> </td>
<td
style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 8pt; vertical-align: middle; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl92" width="89"> </td>
<td
style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 14pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: underline; padding-top: 1px; text-underline-style: single-accounting;"
class="xl84" width="18"> </td>
<td
style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 8pt; vertical-align: middle; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl92" width="89"> </td></tr>
<tr
style="height: 11.25pt;">
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; height: 11.25pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl94" height="15"><font
class="_mt"> </font>Environmental indemnifications<font
class="_mt"> </font></td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl94"> </td>
<td
style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl95"><font
class="_mt"> </font>No limit<font
class="_mt"> </font></td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl94"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl93"><font
class="_mt"> </font>$<font
class="_mt"> </font>8,700 </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl93"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl93"><font
class="_mt"> </font>$<font
class="_mt"> </font>8,800 </td></tr>
<tr
style="height: 11.25pt;">
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 11.25pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82" height="15"><font
class="_mt"> </font>Tax indemnifications<font
class="_mt"> </font></td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"> </td>
<td
style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl90"><font
class="_mt"> </font>No limit<font
class="_mt"> </font></td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl83"><font
class="_mt"> </font>$<font
class="_mt"> </font>- </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl83"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl83"><font
class="_mt"> </font>$<font
class="_mt"> </font>- </td></tr></table></div>
<p
style="text-align: justify; text-indent: -0.5in; margin: 0in 0in 0pt 0.5in; font-family: Courier; font-size: 12pt;"
class="MsoBodyText"><font
style="font-family: 'Times New Roman','serif'; font-size: 10pt;"
class="_mt"> </font><font
style="font-family: 'Times New Roman','serif'; font-size: 10pt;"
class="_mt"> </font></p>
<p
style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;"
class="MsoNormal"><font
style="font-size: 10pt;"
class="_mt"> </font> </p>
<p
style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;"
class="MsoNormal"><font
style="font-size: 10pt;"
class="_mt">We also maintain contingencies for warranty expenses on certain of our long-term contracts.<font
class="_mt"> </font>Generally, warranty contingencies are accrued over the life of the contract so that a sufficient balance is maintained to cover our aggregate exposure at the conclusion of the project.</font></p>
<div>
<table
style="width: 417pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="554">
<tr
style="height: 11.25pt;">
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 184pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 11.25pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82" height="15" width="245"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 21pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82" width="28"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; width: 51pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82" width="68"> </td>
<td
style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 13pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl87" width="17"> </td>
<td
style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 148pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl91" width="196" colspan="3"><font
class="_mt"> </font>Fiscal Three Months Ended<font
class="_mt"> </font></td></tr>
<tr
style="height: 27.75pt;">
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 27.75pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl85" height="37"><font
class="_mt"> </font>Warranty Liability:<font
class="_mt"> </font></td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"> </td>
<td
style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 8pt; vertical-align: middle; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl83" width="89"><font
class="_mt"> </font>March 31, <br />2010<font
class="_mt"> </font></td>
<td
style="border-bottom: medium none; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl87"> </td>
<td
style="border-bottom: windowtext 0.5pt solid; text-align: center; border-left: medium none; font-style: normal; padding-left: 1px; width: 67pt; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: normal; color: windowtext; font-size: 8pt; vertical-align: middle; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl84" width="89"><font
class="_mt"> </font>March 31, <br />2009<font
class="_mt"> </font></td></tr>
<tr
style="height: 6pt;">
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 6pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82" height="8"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl86"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl85"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 700; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl86"> </td></tr>
<tr
style="height: 11.25pt;">
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; height: 11.25pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl88" height="15"><font
class="_mt"> </font>Balance at beginning of year<font
class="_mt"> </font></td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl88"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl88"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl88"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl89"><font
class="_mt"> </font>$<font
class="_mt"> </font>110,800 </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl89"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl89"><font
class="_mt"> </font>$<font
class="_mt"> </font>99,400 </td></tr>
<tr
style="height: 11.25pt;">
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 11.25pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82" height="15"><font
class="_mt"> </font>Accruals<font
class="_mt"> </font></td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"><font
class="_mt"> </font>6,800 </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"><font
class="_mt"> </font>7,300 </td></tr>
<tr
style="height: 11.25pt;">
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; height: 11.25pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl88" height="15"><font
class="_mt"> </font>Settlements<font
class="_mt"> </font></td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl88"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl88"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl88"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl88"><font
class="_mt"> </font>(3,600)</td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl88"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl88"><font
class="_mt"> </font>(500)</td></tr>
<tr
style="height: 11.25pt;">
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; height: 11.25pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82" height="15"><font
class="_mt"> </font>Adjustments to provisions<font
class="_mt"> </font></td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"><font
class="_mt"> </font>(11,500)</td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl82"><font
class="_mt"> </font>(11,300)</td></tr>
<tr
style="height: 12pt;">
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; height: 12pt; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl88" height="16"><font
class="_mt"> </font>Balance at end of period<font
class="_mt"> </font></td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl88"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl88"> </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl88"> </td>
<td
style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl90"><font
class="_mt"> </font>$<font
class="_mt"> </font>102,500 </td>
<td
style="border-bottom: medium none; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: medium none; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl88"> </td>
<td
style="border-bottom: windowtext 3px double; border-left: medium none; font-style: normal; padding-left: 1px; padding-right: 1px; font-family: 'Times New Roman', serif; white-space: nowrap; background: #ccffff; color: windowtext; font-size: 8pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; font-weight: 400; border-right: medium none; text-decoration: none; padding-top: 1px;"
class="xl90"><font
class="_mt"> </font>$<font
class="_mt"> </font>94,900 </td></tr></table></div>
<p
style="text-align: justify; margin: 0in 0in 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;"
class="MsoNormal"><font
style="font-size: 10pt;"
class="_mt"> </font><font
style="font-size: 10pt;"
class="_mt"> </font></p>
<p
style="text-align: justify; text-indent: 27.35pt; margin: 0in 0in 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;"
class="MsoNormal"><font
style="font-size: 10pt;"
class="_mt">We are contingently liable under <a name="OLE_LINK28"> </a><a name="OLE_LINK27"><font
class="_mt">standby letters of credit, bank guarantees and surety bonds</font></a>, totaling $960,000 and $943,100 as of March 31, 2010 and December 31, 2009, respectively, primarily for performance guarantees.<font
class="_mt"> </font>These balances include the standby letters of credit issued under the U.S. senior credit agreement discussed in Note 5 and from other facilities worldwide.<font
class="_mt"> </font>No material claims have been made against these guarantees, and based on our experience and current expectations, we do not anticipate any material claims.</font></p>
<p
style="text-align: justify; text-indent: 27.35pt; margin: 0in 0in 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;"
class="MsoNormal"><font
style="font-size: 10pt;"
class="_mt">We have also guaranteed certain performance obligations in a refinery/electric power generation project based in Chile in which we hold a noncontrolling interest.<font
class="_mt"> </font>See Note 3 for further information.</font></p></div>
<p> </p></div> </div>
7. Guarantees and Warranties
We have agreed to indemnify certain third parties relating to businesses and/or assets that
false
false
false
|
Environmental-Disclosure of material liabilities for remediation, site restoration, postclosure, monitoring commitments, or other exit costs that may occur on the sale, disposal or abandonment of a property as a result of unanticipated contamination of the assets.Amount accrued as of the balance sheet date for environmental costs associated with the sale, disposal or abandonment of property.Product - Disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period.Letters of credits and surety bonds - Provides pertinent information about each guarantee obligation, or each group of similar guarantee obligations, including (a) the nature of the guarantee, including its term, how it arose, and the events or circumstances that would require the guarantor to perform under the guarantee; (b) the maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee; (c) the current carrying amount of the liability, if any, for the guarantor's obligations under the guarantee; and (d) the nature of any recourse provisions under the guarantee, and any assets held either as collateral or by third parties, and any relevant related party disclosure.
No authoritative reference available.
false
false
1
1
false
UnKnown
UnKnown
UnKnown
false
true