1.0.0.3 false Taxes on Income false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 Taxes on Income [Abstract] 0 mhs_TaxesOnIncomeAbstract mhs false na duration string Taxes on Income Footnote Disclosure false false false false false true false false false 1 false false 0 0 false false Taxes on Income Footnote Disclosure false 3 Taxes on Income 1 us-gaap_IncomeTaxDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div><div><h1 style="margin-top: 0in; margin-right: 0in; margin-bottom: 11.0pt; margin-left: 0in; text-indent: 0in; font-size: 11.0pt; font-family: 'Times New Roman','serif'; text-transform: uppercase; letter-spacing: -.15pt; font-weight: bold;"><a name="_AUC0fd5aeb737804202b23eac130f0370be"></a><a name="OLE_LINK13"></a><a name="OLE_LINK12"></a><a name="_Toc96255589">10.   TAXES ON INCOME</a></h1> <p class="MsoBodyText" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 11.0pt; font-family: 'Times New Roman','serif'; margin: 0in; color: black; text-indent: .25in;">Provision for Income Taxes. The components of the provision for income taxes are as follows ($ in millions):     <div align="center"> <table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Calibri','sans-serif'; border-collapse: separate; border: none;"> <tr> <td width="319" valign="top" style="width: 239.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> Fiscal Years </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; white-space: nowrap;">2009 </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; white-space: nowrap;">2008 </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; white-space: nowrap;">2007 </td> </tr> <tr> <td width="319" valign="bottom" style="width: 239.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> Current provision: </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: -3.4pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: -3.4pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;">   </td> </tr> <tr> <td width="319" valign="bottom" style="width: 239.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 12.4pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">Federal......................................................................... </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> $ </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: -3.4pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">844.9 </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> $ </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: -3.4pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">664.1 </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> $ </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: -3.4pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">594.7 </td> </tr> <tr> <td width="319" valign="bottom" style="width: 239.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 12.4pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">State............................................................................. </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: -3.4pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">170.1 </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: -3.4pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">102.3 </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: -3.4pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">122.6 </td> </tr> <tr> <td width="319" valign="bottom" style="width: 239.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 12.4pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">Foreign......................................................................... </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyTextIndent" style="margin-top: 0in; margin-right: -5.1pt; margin-bottom: .0001pt; margin-left: 0px! important; font-size: 9.0pt; font-family: 'Courier New'; text-align: justify; letter-spacing: -.15pt; white-space: nowrap;">(2.6) </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyTextIndent" style="margin-top: 0in; margin-right: -3.1pt; margin-bottom: .0001pt; margin-left: 1.7pt; font-size: 9.0pt; font-family: 'Courier New'; text-align: justify; letter-spacing: -.15pt; white-space: nowrap;">(1.2) </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> — </td> </tr> <tr> <td width="319" valign="bottom" style="width: 239.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 25.9pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">Total....................................................................... </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyTextIndent" style="margin-top: 0in; margin-right: -5.1pt; margin-bottom: .0001pt; margin-left: 0px! important; font-size: 9.0pt; font-family: 'Courier New'; text-align: justify; letter-spacing: -.15pt; white-space: nowrap;">1,012.4 </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyTextIndent" style="margin-top: 0in; margin-right: -3.1pt; margin-bottom: .0001pt; margin-left: 1.7pt; font-size: 9.0pt; font-family: 'Courier New'; text-align: justify; letter-spacing: -.15pt; white-space: nowrap;">765.2 </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyTextIndent" style="margin-top: 0in; margin-right: -5.6pt; margin-bottom: .0001pt; margin-left: .2pt; font-size: 9.0pt; font-family: 'Courier New'; text-align: justify; letter-spacing: -.15pt; white-space: nowrap;">717.3 </td> </tr> <tr> <td width="319" valign="bottom" style="width: 239.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> Deferred provision (benefit): </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyTextIndent" style="margin-top: 0in; margin-right: .6pt; margin-bottom: .0001pt; margin-left: 0px! important; font-size: 9.0pt; font-family: 'Courier New'; text-align: justify; letter-spacing: -.15pt; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyTextIndent" style="margin-top: 0in; margin-right: .6pt; margin-bottom: .0001pt; margin-left: 0px! important; font-size: 9.0pt; font-family: 'Courier New'; text-align: justify; letter-spacing: -.15pt; white-space: nowrap;">  </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyTextIndent" style="margin-top: 0in; margin-right: .6pt; margin-bottom: .0001pt; margin-left: 0px! important; font-size: 9.0pt; font-family: 'Courier New'; text-align: justify; letter-spacing: -.15pt; white-space: nowrap;">  </td> </tr> <tr> <td width="319" valign="bottom" style="width: 239.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 12.4pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">Federal......................................................................... </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 0in; margin-right: -5.1pt; margin-bottom: .0001pt; margin-left: -.3pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">(145.9) </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 0in; margin-right: -3.1pt; margin-bottom: .0001pt; margin-left: 1.7pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">(63.8) </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> (114.0) </td> </tr> <tr style="height: 21.15pt;"> <td width="319" valign="bottom" style="width: 239.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 21.15pt; border-top: 0px;">      State.............................................................................. <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 12.4pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">Foreign………………………………………….. </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 21.15pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 21.15pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 0in; margin-right: -5.1pt; margin-bottom: .0001pt; margin-left: -.3pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">(42.3) <p class="MsoNormal" style="margin-top: 0in; margin-right: -5.1pt; margin-bottom: .0001pt; margin-left: -.3pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">(1.2) </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 21.15pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 21.15pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 21.15pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 0in; margin-right: -3.1pt; margin-bottom: .0001pt; margin-left: 1.7pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">(13.5) <p class="MsoNormal" style="margin-top: 0in; margin-right: -3.1pt; margin-bottom: .0001pt; margin-left: 1.7pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;"> — </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 21.15pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 21.15pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 21.15pt; border-top: 0px;"> (12.0) — </td> </tr> <tr> <td width="319" valign="bottom" style="width: 239.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 25.9pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">Total....................................................................... </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 0in; margin-right: -5.1pt; margin-bottom: .0001pt; margin-left: -.3pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">(189.4) </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 0in; margin-right: -3.1pt; margin-bottom: .0001pt; margin-left: 1.7pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">(77.3) </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> (126.0) </td> </tr> <tr> <td width="319" valign="bottom" style="width: 239.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> Total provision for income taxes     </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> $ </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 0in; margin-right: -5.1pt; margin-bottom: .0001pt; margin-left: -.3pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">823.0 </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> $ </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 0in; margin-right: -3.1pt; margin-bottom: .0001pt; margin-left: 1.7pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">687.9 </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> $ </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> 591.3 </td> </tr> </table> </div> <a name="OLE_LINK50"></a><a name="OLE_LINK49"> </a> A reconciliation of the Company’s effective tax rate and the U.S. statutory rate is as follows: <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Calibri','sans-serif'; margin-left: 69.75pt; border-collapse: separate;"> <tr> <td width="300" valign="bottom" style="width: 225.25pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Fiscal Years </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; white-space: nowrap;">  <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; white-space: nowrap;">2009 </td> <td width="5" valign="bottom" style="width: 3.7pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; white-space: nowrap;">2008 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; white-space: nowrap;">2007 </td> </tr> <tr> <td width="300" valign="top" style="width: 225.25pt; padding: 0in 0in 0in 0in; border-top: 0px;"> U.S. statutory rate applied to pretax income </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: right; white-space: nowrap;">35.0 </td> <td width="13" valign="bottom" style="width: 10.05pt; border: none; border-top: 0px; padding: 0in 0in 0in 0in;"> % </td> <td width="5" valign="bottom" style="width: 3.7pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="48" valign="bottom" style="width: .5in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: right; white-space: nowrap;">35.0 </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-top: 0px; padding: 0in 0in 0in 0in;"> % </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="42" valign="bottom" style="width: 31.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: right; white-space: nowrap;">35.0 </td> <td width="12" valign="bottom" style="width: 9.0pt; border: none; border-top: 0px; padding: 0in 0in 0in 0in;"> % </td> </tr> <tr> <td width="300" valign="top" style="width: 225.25pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Differential arising from: </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: right; white-space: nowrap;">  </td> <td width="13" valign="bottom" style="width: 10.05pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="5" valign="bottom" style="width: 3.7pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: right; white-space: nowrap;">  </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="42" valign="bottom" style="width: 31.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: right; white-space: nowrap;">  </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="300" valign="bottom" style="width: 225.25pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 12.4pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">State taxes      </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: right; white-space: nowrap;">3.9 </td> <td width="13" valign="bottom" style="width: 10.05pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="5" valign="bottom" style="width: 3.7pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: right; white-space: nowrap;">3.2 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="42" valign="bottom" style="width: 31.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: right; white-space: nowrap;">4.8 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="300" valign="top" style="width: 225.25pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 12.4pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;">Other                </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: right; white-space: nowrap;">0.2 </td> <td width="13" valign="bottom" style="width: 10.05pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="5" valign="bottom" style="width: 3.7pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="48" valign="bottom" style="width: .5in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: right; white-space: nowrap;">0.2 </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="42" valign="bottom" style="width: 31.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: right; white-space: nowrap;">(0.5 </td> <td width="12" valign="bottom" style="width: 9.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> ) </td> </tr> <tr> <td width="300" valign="top" style="width: 225.25pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Effective tax rate                </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: right; white-space: nowrap;">39.1 </td> <td width="13" valign="bottom" style="width: 10.05pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> % </td> <td width="5" valign="bottom" style="width: 3.7pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="48" valign="bottom" style="width: .5in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: right; white-space: nowrap;">38.4 </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> % </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="42" valign="bottom" style="width: 31.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: right; white-space: nowrap;">39.3 </td> <td width="12" valign="bottom" style="width: 9.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> % </td> </tr> </table> </div> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-indent: .25in; text-autospace: none;">  The Company’s 2009 effective tax rate reflects a fourth-quarter 2009 income tax benefit of $22 million,primarily reflecting state-related tax items.  The Company’s 2008 effective tax rate reflects a net state income tax benefit of $28 million recorded in the third quarter of 2008 resulting primarily from statute of limitations expirations in certain states, partially offset by state tax law changes. <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-indent: .25in; text-autospace: none;">  <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-indent: .25in; text-autospace: none;">The Company may achieve additional state income tax savings in future quarters.  To the extent that these state tax savings are realized, they will be recorded as a reduction to the provision for income taxes at the time the audit by the respective state taxing jurisdiction is complete or when the applicable statute of limitations has expired. <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-indent: .25in; text-autospace: none;">  <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-indent: .25in; text-autospace: none;">Deferred Income Taxes. Deferred income taxes at year-end consisted of ($ in millions): <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-indent: .25in; text-autospace: none;">  <div align="center"> <table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Calibri','sans-serif'; border-collapse: separate; border: none;"> <tr> <td width="312" valign="top" style="width: 3.25in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td colspan="5" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; text-autospace: none; white-space: nowrap;">December 26, 2009 </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td colspan="5" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; text-autospace: none; white-space: nowrap;">December 27, 2008 </td> </tr> <tr> <td width="312" valign="top" style="width: 3.25in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; text-autospace: none; white-space: nowrap;">Assets </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; text-autospace: none; white-space: nowrap;">Liabilities </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; text-autospace: none; white-space: nowrap;">Assets </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; text-autospace: none; white-space: nowrap;">Liabilities </td> </tr> <tr> <td width="312" valign="top" style="width: 3.25in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">Intangible assets................................................................. </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">$ </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">— </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">$ </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">865.1 </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 12.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">$ </td> <td width="67" valign="bottom" style="width: 50.1pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">— </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">$ </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">991.6 </td> </tr> <tr> <td width="312" valign="bottom" style="width: 3.25in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">Accelerated depreciation.................................................. </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">— </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">199.0 </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 12.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: 50.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">— </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">173.9 </td> </tr> <tr> <td width="312" valign="bottom" style="width: 3.25in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">Accrued expenses.............................................................. </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">55.6 </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">— </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 12.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: 50.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">63.7 </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">— </td> </tr> <tr> <td width="312" valign="bottom" style="width: 3.25in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">Accrued rebates.................................................................. </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">101.3 </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">— </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 12.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: 50.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">57.9 </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">— </td> </tr> <tr> <td width="312" valign="bottom" style="width: 3.25in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">Stock-based compensation.............................................. </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">123.4 </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">— </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 12.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: 50.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">99.1 </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">— </td> </tr> <tr> <td width="312" valign="bottom" style="width: 3.25in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">Other..................................................................................... </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">92.6 </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">36.8 </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 12.1pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: 50.1pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">85.3 </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">46.6 </td> </tr> <tr> <td width="312" valign="bottom" style="width: 3.25in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">Total deferred taxes.......................................................... </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">$ </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">372.9 </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">$ </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">1,100.9 </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 12.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">$ </td> <td width="67" valign="bottom" style="width: 50.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">306.0 </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">$ </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">1,212.1 </td> </tr> <tr> <td width="312" valign="bottom" style="width: 3.25in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">Net deferred income taxes </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">$ </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">728.0 </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 12.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: 50.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">$ </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">906.1 </td> </tr> <tr> <td width="312" valign="bottom" style="width: 3.25in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">Recognized as: </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 12.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: 50.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> </tr> <tr> <td width="312" valign="bottom" style="width: 3.25in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-indent: 10.7pt; text-autospace: none; white-space: nowrap;">Current deferred tax asset </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">$ </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">230.8 </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 12.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">$ </td> <td width="67" valign="bottom" style="width: 50.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">159.2 </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> </tr> <tr> <td width="312" valign="bottom" style="width: 3.25in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-indent: 10.7pt; text-autospace: none; white-space: nowrap;"> Noncurrent deferred tax liability </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">$ </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">958.8 </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 12.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="67" valign="bottom" style="width: 50.1pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">  </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">$ </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-autospace: none; white-space: nowrap;">1,065.3 </td> </tr> </table> </div>   <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-indent: .25in; text-autospace: none;">Other. Income taxes payable of $5.4 million and $34.8 million as of December 26, 2009 and December 27, 2008, respectively, are reflected in accrued expenses and other current liabilities on the audited consolidated balance sheets. Liabilities for income tax contingencies are primarily included in other noncurrent liabilities on the consolidated balance sheets.   <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-indent: .25in; text-autospace: none;">In the third quarter of 2006, the IRS commenced a routine examination of the Company’s U.S. income tax returns for the period subsequent to the spin-off, from August 20, 2003 through December 31, 2005, which was completed in December 2009. In the fourth quarter of 2008, the IRS commenced a routine examination of the Company’s 2006 and 2007 U.S. income tax returns, which is anticipated to be completed in 2010. The Company has agreed to extend the statute of limitations for the 2003 tax period and the 2004 and 2005 tax years to September 15, 2010. The IRS proposed and the Company had previously recorded certain adjustments to the Company’s 2003 to 2005 tax returns, which did not have a material impact on the consolidated financial statements. The Company is also undergoing various routine examinations by state and local tax authorities for various filing periods.   <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-indent: .25in; text-autospace: none;">During the third quarter of 2006, the Company recorded income taxes receivable associated with the IRS approval of an accounting method change for the timing of the deductibility of certain rebates passed back to clients. The income taxes receivable balance including interest was $198.3 million at December 26, 2009, of which $171.9 million represented a receivable from the IRS that was collected in February 2010.  The Company expects to collect the remaining income taxes receivable representing the amounts due from various states plus interest in 2010. The income taxes receivable balance including interest was $213.4 million at December 27, 2008. The income tax receivable decreased as a result of the IRS examination where the Company and the IRS agreed that a portion of the deduction for such rebates would be deferred. <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-indent: .25in; text-autospace: none;">  Liabilities for Income Tax Contingencies. The Company’s total gross liabilities for income tax contingencies as of December 26, 2009 amounted to $99.9 million, remain subject to audit, and may be released on audit closure or as a result of the expiration of statutes of limitations. A reconciliation of the beginning and ending gross liabilities for income tax contingencies is as follows ($ in millions):   <div align="center"> <table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Calibri','sans-serif'; border-collapse: separate; border: none;"> <tr style="height: 13.05pt;"> <td width="326" valign="top" style="width: 3.4in; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 13.05pt; border-top: 0px;"> <p class="MsoNormal" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: -4.8pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; white-space: nowrap;"><a name="OLE_LINK48"></a><a name="OLE_LINK47">Fiscal Years</a> </td> <td width="20" valign="top" style="width: 15.05pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.05pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; white-space: nowrap;">  </td> <td width="71" valign="bottom" style="width: 53.35pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.05pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; white-space: nowrap;">2009 </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 13.05pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.05pt;"> <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; white-space: nowrap;">2008 </td> <td width="16" valign="bottom" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 13.05pt; border-top: 0px;">   </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.05pt;"> <p class="MsoNormal" align="center" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: center; white-space: nowrap;">2007 </td> </tr> <tr> <td width="326" valign="top" style="width: 3.4in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> Liabilities, beginning of year............................................ </td> <td width="20" valign="top" style="width: 15.05pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> $ </td> <td width="71" valign="bottom" style="width: 53.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> 78.3 </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> $ </td> <td width="70" valign="bottom" style="width: 52.7pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> 104.5 </td> <td width="16" valign="bottom" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> $ </td> <td width="70" valign="bottom" style="width: 52.7pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> 89.8 </td> </tr> <tr> <td width="326" valign="bottom" style="width: 3.4in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> Gross increases, acquisition effects................................ </td> <td width="20" valign="top" style="width: 15.05pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="71" valign="bottom" style="width: 53.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> — </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="70" valign="bottom" style="width: 52.7pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> — </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="70" valign="bottom" style="width: 52.7pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="H9" align="left" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: left; line-height: normal; white-space: nowrap;">3.0 </td> </tr> <tr> <td width="326" valign="bottom" style="width: 3.4in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> Gross increases, prior period tax positions.................... </td> <td width="20" valign="top" style="width: 15.05pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="H9" align="left" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: left; line-height: normal; white-space: nowrap;">  </td> <td width="71" valign="bottom" style="width: 53.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="H9" align="left" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: left; line-height: normal; white-space: nowrap;">35.6 </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="70" valign="bottom" style="width: 52.7pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="H9" align="left" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: left; line-height: normal; white-space: nowrap;">17.2 </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="70" valign="bottom" style="width: 52.7pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="H9" align="left" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: left; line-height: normal; white-space: nowrap;">11.5 </td> </tr> <tr> <td width="326" valign="bottom" style="width: 3.4in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> Gross decreases, prior period tax positions................... </td> <td width="20" valign="top" style="width: 15.05pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="H9" align="left" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: left; line-height: normal; white-space: nowrap;">  </td> <td width="71" valign="bottom" style="width: 53.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="H9" align="left" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: left; line-height: normal; white-space: nowrap;">(8.4) </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="70" valign="bottom" style="width: 52.7pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="H9" align="left" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: left; line-height: normal; white-space: nowrap;">(7.1) </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="70" valign="bottom" style="width: 52.7pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="H9" align="left" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: left; line-height: normal; white-space: nowrap;">(5.6) </td> </tr> <tr> <td width="326" valign="bottom" style="width: 3.4in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> Gross increases, current period tax positions................ </td> <td width="20" valign="top" style="width: 15.05pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="H9" align="left" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: left; line-height: normal; white-space: nowrap;">  </td> <td width="71" valign="bottom" style="width: 53.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="H9" align="left" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: left; line-height: normal; white-space: nowrap;">18.7 </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="70" valign="bottom" style="width: 52.7pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="H9" align="left" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: left; line-height: normal; white-space: nowrap;">0.9 </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="70" valign="bottom" style="width: 52.7pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="H9" align="left" style="margin-top: 5.0pt; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin: 0in; text-align: left; line-height: normal; white-space: nowrap;">16.5 </td> </tr> <tr> <td width="326" valign="bottom" style="width: 3.4in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> Settlements......................................................................... </td> <td width="20" valign="top" style="width: 15.05pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="71" valign="bottom" style="width: 53.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> (14.6) </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="70" valign="bottom" style="width: 52.7pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> (0.1) </td> <td width="16" valign="bottom" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="70" valign="bottom" style="width: 52.7pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> (3.2) </td> </tr> <tr> <td width="326" valign="bottom" style="width: 3.4in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> Lapse of statutes of limitations...................................... </td> <td width="20" valign="top" style="width: 15.05pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="71" valign="bottom" style="width: 53.35pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> (9.7) </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="70" valign="bottom" style="width: 52.7pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> (37.1) </td> <td width="16" valign="bottom" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="70" valign="bottom" style="width: 52.7pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> (7.5) </td> </tr> <tr> <td width="326" valign="top" style="width: 3.4in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> Liabilities, end of year...................................................... </td> <td width="20" valign="top" style="width: 15.05pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> $ </td> <td width="71" valign="bottom" style="width: 53.35pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> 99.9 </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 12.35pt; border-top: 0px; border-left: none; border-bottom: double windowtext 1.5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> $ </td> <td width="70" valign="bottom" style="width: 52.7pt; border-top: 0px; border-left: none; border-bottom: double windowtext 1.5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> 78.3 </td> <td width="16" valign="top" style="width: 12.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 12.35pt; border-top: 0px; border-left: none; border-bottom: double windowtext 1.5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> $ </td> <td width="70" valign="bottom" style="width: 52.7pt; border-top: 0px; border-left: none; border-bottom: double windowtext 1.5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> 104.5 </td> </tr> </table> </div>   For the year ended December 26, 2009, there was a net increase of $21.6 million in the total gross liabilities for income tax contingencies primarily associated with current period tax positions.  For the year ended December 27, 2008, there was a net decrease of $26.2 million in the total gross liabilities for income tax contingencies primarily due to statute of limitations expirations in certain states. As of December 26, 2009, if the Company’s liabilities for income tax contingencies were reversed into income from expense, income tax expense would be reduced by $52.8 million, net of federal income tax expense. The majority of the income tax contingencies are subject to statutes of limitations that are scheduled to expire by the end of 2014. In addition, approximately 30% of the income tax contingencies are anticipated to settle over the next twelve months.   The Company recognizes interest related to liabilities for income tax contingencies in the provision for income taxes for which the Company had approximately $10.8 million and $14.2 million accrued at December 26, 2009 and December 27, 2008, respectively. Total (income) expense, net, recognized for interest related to liabilities for income tax contingencies was $(3.4) million for both 2009 and 2008 and $4.6 million for 2007. The Company’s policy for penalties related to liabilities for income tax contingencies is to recognize such penalties in the provision for income taxes. The Company has had no significant penalties for liabilities for income tax contingencies. </div></div> 10.   TAXES ON INCOME Provision for Income Taxes. The components of the provision for income taxes are as follows ($ in millions):     false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true