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USD ($) / shares
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<div style="margin-top: 12pt; font-size: 10pt;" align="left"><b>3. Investments</b> </div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"><i>Investment in Unconsolidated Affiliates</i> </div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> We own a noncontrolling interest in two electric power generation projects, one waste-to-energy project and one wind farm project in Italy and in a refinery/electric power generation project in Chile. We also own a 50% noncontrolling interest in a project in Italy which generates earnings from royalty payments linked to the price of natural gas. Based on the outstanding equity interests of these entities, we own 41.65% of each of the two electric power generation projects in Italy, 39% of the waste-to-energy project and 50% of the wind farm project. We have a notional 85% equity interest in the project in Chile; however, we are not the primary beneficiary as a result of participating rights held by the minority shareholder. In determining that we are not the primary beneficiary, we considered the minority shareholder's right to approve activities of the project that most significantly impact the project's economic performance which include the right to approve or reject the annual financial (capital and operating) budget and the annual operating plan, the right to approve or reject the appointment of the general manager and senior management, and approval rights with respect to capital expenditures beyond those included in the annual budget. </div>11 </div>
<h5 align="left"><a href="blank#Y90624tocpage">Table of Contents</a></h5>
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<div style="margin-top: 6pt; font-size: 10pt;" align="left"> On February 27, 2010, an earthquake occurred off the coast of Chile that caused significant damage to our unconsolidated affiliate's facility in Chile. As a result of the damage, the project's facility suspended normal operating activities on that date. Subsequent to that date, our unconsolidated affiliate filed a claim with its insurance carrier. A preliminary assessment of the extent of the damage was completed and an estimate of the required cost of repairs was developed. Based on the assessment and cost estimate, as well as correspondence received from the insurance carrier, we expect the property damage insurance recovery to be sufficient to cover the costs of repairing the facility. The insurance carrier also provided a preliminary assessment of the business interruption insurance recovery due to our unconsolidated affiliate, and has advanced insurance proceeds against this assessment. Based on this assessment, we expect the business interruption insurance recovery to substantially compensate our unconsolidated affiliate for the loss of profits while the facility has suspended normal operating activities. Our unconsolidated affiliate's receivable related to the remaining balance under their property damage and business interruption insurance recovery assessment was approximately $53,500 as of March 31, 2011, which is included in current assets in the table below. The facility is currently operating in testing mode and is expected to resume normal operating activities in the fiscal second quarter of 2011. </div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> The summarized financial information presented below for the project in Chile includes an estimated recovery under a property damage insurance policy sufficient to cover the costs that have been incurred to repair the facility and an estimated recovery under a business interruption insurance policy for fixed costs along with an estimated recovery for lost profits during the period that the facility has suspended normal operating activities. </div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> We account for these investments in Italy and Chile under the equity method. The following is summarized financial information for these entities (each as a whole) based on where the projects are located: </div>
<div align="center">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr valign="bottom"><td width="52%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="6" nowrap="nowrap" align="center"><b>March 31, 2011</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="6" nowrap="nowrap" align="center"><b>December 31, 2010</b></td>
<td> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>Italy</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>Chile</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>Italy</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>Chile</b></td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;"><b>Balance Sheet Data:</b></div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Current assets</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">379,189</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">87,983</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">396,512</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">70,381</td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Other assets (primarily buildings and equipment)</div></td>
<td> </td>
<td> </td>
<td align="right">414,921</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">115,375</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">395,264</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">117,779</td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Current liabilities</div></td>
<td> </td>
<td> </td>
<td align="right">185,549</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">53,499</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">202,658</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">43,909</td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Other liabilities (primarily long-term debt)</div></td>
<td> </td>
<td> </td>
<td align="right">291,323</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">43,927</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">275,466</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">50,132</td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Net assets</div></td>
<td> </td>
<td> </td>
<td align="right">317,238</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">105,932</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">313,652</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">94,119</td>
<td> </td></tr></table></div>
<div align="center">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr valign="bottom"><td width="52%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="14" nowrap="nowrap" align="center"><b>Fiscal Three Months Ended March 31,</b></td>
<td> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="6" nowrap="nowrap" align="center"><b>2011</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="6" nowrap="nowrap" align="center"><b>2010</b></td>
<td> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>Italy</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>Chile</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>Italy</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>Chile</b></td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;"><b>Income Statement Data:</b></div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Total revenues</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">29,417</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">20,817</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">99,638</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">10,623</td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Gross profit</div></td>
<td> </td>
<td> </td>
<td align="right">12,067</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">129</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">18,977</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">4,487</td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Income before income taxes</div></td>
<td> </td>
<td> </td>
<td align="right">9,256</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">14,766</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">13,903</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">4,171</td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Net earnings</div></td>
<td> </td>
<td> </td>
<td align="right">5,647</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">11,813</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">7,912</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">3,462</td>
<td> </td></tr></table></div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> Our investment in these unconsolidated affiliates is recorded within investments in and advances to unconsolidated affiliates on the consolidated balance sheet and our equity in the net earnings of these unconsolidated affiliates is recorded within other income, net on the consolidated statement of operations. The investments and equity earnings of the projects in Italy and project in Chile are included in our Global E&C Group and Global Power Group business segments, respectively. Our consolidated financial statements reflect the following amounts related to these unconsolidated affiliates: </div>
<div align="center">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr valign="bottom"><td width="76%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="6" nowrap="nowrap" align="center"><b>Fiscal Three Months Ended March 31,</b></td>
<td> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>2011</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>2010</b></td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Equity in the net earnings of partially owned affiliates</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">12,493</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">6,289</td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Distributions from equity affiliates</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">9,677</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td></tr></table></div>
<div align="center">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr valign="bottom"><td width="76%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>March 31, 2011</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>December 31, 2010</b></td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Total investment in equity affiliates</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">214,899</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">200,668</td>
<td> </td></tr></table></div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> Our equity earnings for our project in Chile during the fiscal three months ended March 31, 2011 and 2010 were $9,887 and $2,831, respectively, which included our equity interest in the after tax estimated recovery under our project in Chile's business interruption insurance policy while the facility has suspended normal operating activities. The increase in equity earnings was driven primarily by higher marginal rates for electrical power generation included in the project's business interruption insurance recovery. In accordance with authoritative accounting guidance on business interruption insurance, we recorded an estimated recovery for lost profits as substantially all contingencies related to the insurance claim had been resolved as of the fiscal third quarter of 2010. </div>12 </div>
<h5 align="left"><a href="blank#Y90624tocpage">Table of Contents</a></h5>
<div style="font-family: 'Times New Roman',Times,serif;">
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> The two electric power generation projects in Italy, owned by the companies Centro Energia Teverola S.p.A., ("CET") and Centro Energia Ferrara S.p.A., ("CEF"), in which we hold 41.65% of the shares in each company, had long-term power off-take agreements in place with the Authority for Energy (the "Energy Authority"), which is part of the Italian Economic Development Ministry (the "Ministry"). The power off-take agreements with the Energy Authority included an incentivized tariff during the period of operation. In September 2010, the Ministry announced an option for certain projects, including those of CEF and CET, to terminate their long-term power off-take agreements with the Energy Authority in exchange for a lump-sum payment. The payment was determined by specific calculation under parameters established by the Ministry. In October 2010, CEF and CET submitted an application to terminate their power off-take agreements and, in December 2010, the Ministry approved the applications. CET and CEF recognized revenue for the full value of the termination payments in their financial statements for the year ended December 31, 2010. </div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> In light of the termination of the power off-take agreements, we and our respective partners at CET and CEF reviewed the economic viability of each plant. As a result, a decision was made to shut down the CET plant effective January 1, 2011. We and our partner in CEF decided to continue to operate the CEF plant at least temporarily on a merchant basis following the termination of its power off-take agreement. We and our partner in the CEF plant will continue to review the economic viability of the project and we may consider a potential sale of the plant in 2011. As a result of the foregoing operating decisions, CET and CEF recorded impairment charges during the fiscal fourth quarter of 2010 to write down their fixed assets to fair value in their financial statements. Additionally, during the fiscal fourth quarter of 2010, our investments in CET and CEF were reduced by equity losses based on the 2010 financial results of CET and CEF, inclusive of the respective impairment charges. As a result of the foregoing, the carrying value of our CET and CEF investments approximated fair value at December 31, 2010. Our equity earnings from our investments in CET and CEF during the fiscal three months ended March 31, 2011 were insignificant. Our equity earnings for our CET and CEF investments during the fiscal three months ended March 31, 2010 were $428 and $511, respectively. </div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> We have guaranteed certain performance obligations of the project in Chile. We do not expect that the earthquake will require us to contribute to this project under our guarantee of the project's performance obligations. </div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> We have a contingent obligation, which is measured annually based on the operating results of the project in Chile for the preceding year and is shared equally with our minority interest partner. We did not have a current payment obligation under this guarantee as of March 31, 2011 and December 31, 2010. </div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> In addition, we have provided a $10,000 debt service reserve letter of credit to cover debt service payments in the event that the project in Chile does not generate sufficient cash flows to make such payments. We are required to maintain the debt service reserve letter of credit during the term of the project in Chile's debt, which matures in 2014. As of March 31, 2011, no amounts have been drawn under this letter of credit and, based on our current assessment following the earthquake in Chile as described above, we do not anticipate any amounts being drawn under this letter of credit. </div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> We also have a wholly-owned subsidiary that provides operations and maintenance services to the Chile based project. We continue to provide our services to the project while the facility has suspended normal operating activities, as a result of the earthquake in Chile noted above, which have been focused on assessing the damage caused by the earthquake and the related repair for the facility to resume normal operating activities. We record the fees for operations and maintenance services in operating revenues on our consolidated statement of operations and the corresponding receivable in trade accounts and notes receivable on our consolidated balance sheet. Our consolidated financial statements include the following balances related to our project in Chile: </div>
<div align="center">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr valign="bottom"><td width="76%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="6" nowrap="nowrap" align="center"><b>Fiscal Three Months Ended March 31,</b></td>
<td> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>2011</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>2010</b></td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Fees for operations and maintenance services (included in operating revenues)</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">2,660</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">2,461</td>
<td> </td></tr></table></div>
<div align="center">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr valign="bottom"><td width="76%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>March 31, 2011</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>December 31, 2010</b></td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Receivable from our unconsolidated affiliate in Chile (included in trade receivables)</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">4,140</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">632</td>
<td> </td></tr></table></div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> We also have guaranteed the performance obligations of our wholly-owned subsidiary under the project in Chile's operations and maintenance agreement. The guarantee is limited to $20,000 over the life of the operations and maintenance agreement, which extends through 2016. No amounts have ever been paid under the guarantee. </div>13 </div>
<h5 align="left"><a href="blank#Y90624tocpage">Table of Contents</a></h5>
<div style="font-family: 'Times New Roman',Times,serif;">
<div style="margin-top: 12pt; font-size: 10pt;" align="left"><i>Other Investments</i> </div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> We are the majority equity partner and general partner of a gas-fired cogeneration facility in Martinez, California, and we own 100% of the equity in a waste-to-energy facility in Camden, New Jersey. We have determined that these entities are VIEs and that we are the primary beneficiary of these VIEs since we have the power to direct the activities that most significantly impact the VIE's performance. These activities include the operations and maintenance of the facilities. Accordingly, we consolidate these entities. The aggregate net assets of these entities are presented below. </div>
<div align="center">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr valign="bottom"><td width="76%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td style="border-bottom: #000000 0px solid;" nowrap="nowrap" align="left"><b>Balance Sheet Data (excluding intercompany balances):</b></td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>March 31, 2011</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>December 31, 2010</b></td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Current assets</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">7,122</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">15,915</td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Other assets (primarily buildings and equipment)</div></td>
<td> </td>
<td> </td>
<td align="right">107,250</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">102,457</td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Current liabilities</div></td>
<td> </td>
<td> </td>
<td align="right">10,740</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">11,177</td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Other liabilities</div></td>
<td> </td>
<td> </td>
<td align="right">5,081</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">1,791</td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Net assets</div></td>
<td> </td>
<td> </td>
<td align="right">98,551</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">105,404</td>
<td> </td></tr></table></div></div></div></div></div></div> </div>3. Investments
Investment in Unconsolidated Affiliates
We own a noncontrolling interest in two electric power generationfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element represents the entire disclosure of the information required in the supplementary schedule applicable to management investment companies summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates, as prescribed by the SEC. It reflects specified information about ownership, financial results from, and financial position in such entities as of the balance sheet date and for the period then ended.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 14
-Article 12
falsefalse12InvestmentsUnKnownUnKnownUnKnownUnKnownfalsetrue