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0001047469-11-001441.txt : 20110228
0001047469-11-001441.hdr.sgml : 20110228
20110225194905
ACCESSION NUMBER: 0001047469-11-001441
CONFORMED SUBMISSION TYPE: 10-K
PUBLIC DOCUMENT COUNT: 16
CONFORMED PERIOD OF REPORT: 20101231
FILED AS OF DATE: 20110228
DATE AS OF CHANGE: 20110225
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: DIRECTV FINANCING CO INC
CENTRAL INDEX KEY: 0001234307
STANDARD INDUSTRIAL CLASSIFICATION: CABLE & OTHER PAY TELEVISION SERVICES [4841]
IRS NUMBER: 593772785
STATE OF INCORPORATION: DE
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: 10-K
SEC ACT: 1934 Act
SEC FILE NUMBER: 333-106529-07
FILM NUMBER: 11642826
MAIL ADDRESS:
STREET 1: 2230 E IMPERIAL HIGHWAY
CITY: EL SEGUNDO
STATE: CA
ZIP: 90245
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: DIRECTV HOLDINGS LLC
CENTRAL INDEX KEY: 0001234308
STANDARD INDUSTRIAL CLASSIFICATION: CABLE & OTHER PAY TELEVISION SERVICES [4841]
IRS NUMBER: 593772785
STATE OF INCORPORATION: DE
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: 10-K
SEC ACT: 1934 Act
SEC FILE NUMBER: 333-106529
FILM NUMBER: 11642827
MAIL ADDRESS:
STREET 1: 2230 E IMPERIAL HIGHWAY
CITY: EL SEGUNDO
STATE: CA
ZIP: 90245
10-K
1
a2202244z10-k.htm
10-K
(State or other jurisdiction of
incorporation or organization)
(I.R.S. Employer Identification No.)
2230 East Imperial Highway, El Segundo, California
90245
(Address of Principal Executive Offices)
(Zip Code)
Registrant's telephone number, including area code: (310) 964-5000
Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to Section 12(g) of the Act: None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities
Act. Yes ý No o
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the
Act. Yes o No ý
Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act
of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the
past 90 days. Yes ý No o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to
be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that
the registrant was required to submit and post such files). Yes ý No o
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not
be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to
this Form 10-K. ý
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting
company. See definition of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer o
Accelerated filer o
Non-accelerated filer ý (Do not check if a smaller reporting company)
Smaller reporting company o
Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange
Act). Yes o No ý
State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at
which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal
quarter. None.
The
registrant has met the conditions set forth in General Instruction I (1) (a) and (b) of Form 10-K and is therefore filing this Annual Report
on Form 10-K with the reduced disclosure format.
CAUTIONARY STATEMENT FOR PURPOSE OF THE "SAFE HARBOR" PROVISIONS OF THE PRIVATE SECURITIES LITIGATION REFORM ACT OF 1995
This Annual Report on Form 10-K may contain certain statements that we believe are, or may be considered to be,
"forward-looking statements" within the meaning of various provisions of the Securities Act of 1933 and of the Securities Exchange Act of 1934. These forward-looking statements generally can be
identified by use of statements that include phrases such as we "believe," "expect," "estimate," "anticipate," "intend," "plan," "foresee," "project" or other similar references to future periods.
Examples of forward- looking statements include, but are not limited to, statements we make related to our business strategy and regarding our outlook for 2011 financial results, liquidity and capital
resources.
Forward-looking
statements are based on our current expectations and assumptions regarding our business, the economy and other future conditions. Because forward-looking statements
relate to the future, they are subject to inherent uncertainties, risks and changes in circumstances that are difficult to predict. Our actual results may differ materially from those contemplated by
the forward-looking statements. We caution you therefore against relying on any of these forward-looking statements. They are neither statements of historical fact nor guarantees or assurances of
future performance. Important factors that could cause actual results to differ materially from those in the forward-looking statements include economic, business, competitive, national or global
political, market and regulatory conditions and other risks, each of which is described in more detail in Item 1ARisk Factors of this Annual Report.
Any
forward looking statement made by us in this Annual Report on Form 10-K speaks only as of the date on which it is made. Factors or events that could cause our
actual results to differ may occur and it is not possible for us to predict them all. We undertake no obligation to publicly update any forward-looking statement, whether as a result of new
information, future developments or otherwise, except as required by law.
PART I
ITEM 1. BUSINESS
DIRECTV Holdings LLC is a wholly-owned subsidiary of DIRECTV and consists of DIRECTV Enterprises, LLC and its
wholly-owned subsidiaries and DIRECTV Financing Co., Inc. We sometimes refer to DIRECTV Holdings LLC as DIRECTV Holdings, DIRECTV U.S, we or us and sometimes refer to DIRECTV as
our Parent.
We
provide over 19.2 million subscribers with access to hundreds of channels of digital-quality video entertainment and CD-quality audio programming that we transmit
directly to subscribers' homes or businesses via high-powered geosynchronous satellites. We also provide video-on-demand, or VOD, via broadband to our subscribers
who have connected their set-top receiver to their broadband service.
We
believe we provide one of the most extensive collections of programming available in the MVPD industry, including over 160 national high-definition, or HD, television
channels and four dedicated 3D channels. In addition, we offer VOD service, named DIRECTV CINEMATM, which provides a selection of over 6,000 movie and television programs to our
broadband-connected subscribers. As of December 31, 2010, we provided local channel coverage in HD to markets covering over 95% of U.S. television households. In addition, we provided local
channel coverage in standard definition to markets representing approximately 98% of U.S. television households.
We
also provide premium professional and collegiate sports programming such as the NFL SUNDAY TICKET package, which allows subscribers to view the largest selection of NFL
games
available
each Sunday during the regular season. Under our contract with the NFL, we have exclusive rights to provide this service through the 2014 season, including rights to provide related
broadband, HD, interactive and mobile services.
To
subscribe to the DIRECTV® service, subscribers sign up for our service through us, our national retailers, independent satellite television retailers or dealers, or
regional telephone companies, which we refer to as telcos. We or one of our home service providers or dealers install the receiving equipment. The receiving equipment consists of a small receiving
satellite dish antenna, one or more digital set-top receivers, which are typically leased to the subscriber, and remote controls, which we refer to as a DIRECTV® System. After
acquiring and installing a DIRECTV System, subscribers activate the DIRECTV service by contacting us and subscribing to one of our programming packages.
Key Strengths
Large Subscriber
Base. We are the largest provider of DTH digital television services and the second largest MVPD provider in the United States, in each
case based on the number of subscribers. We believe that our large subscriber base provides us with the opportunity to obtain programming on favorable terms and secure unique and exclusive
programming. We also believe that our large subscriber base contributes to achieving other economies of scale in areas such as DIRECTV System equipment purchasing, customer service, installation and
repair service, broadcast operations and general and administrative services.
Leading Brand
Name. We commissioned a study in 2010 which indicated that 95% of consumers in the United States recognized the DIRECTV brand name. We
believe the strength of our brand name is an important factor in our ability to attract new subscribers. In addition, we believe our recognized brand name enhances our ability to secure strategic
alliances with programmers, distributors and other technology and service providers.
Substantial Channel Capacity and Programming
Content. As a result of our significant channel capacity, we believe we are able to deliver to our subscribers one of the widest
selections of local and national programming available today in the United States, including exclusive programming such as the NFL SUNDAY TICKET package, international programming and one of the most
extensive national HD offerings currently available in the industry.
High-Quality Digital Picture and Sound, Including HD
Programming. Our video and audio programming is 100% digitally delivered, providing subscribers with digital-quality video and
CD-quality sound. We believe this compares favorably with many cable providers that frequently offer popular programming in an analog format and offer a selection of digital channels for
an additional fee. In addition, we believe we currently offer one of the nation's most comprehensive selections of HD channels, including a large choice of 1080p movies.
Sales and
Marketing. We sell DIRECTV through a number of distribution channels, including direct sales, online, telcos, national sales providers,
local sales providers and consumer electronics retailers. We believe this variety of distribution alternatives coupled with sophisticated marketing programs, have enabled us to continue to grow our
subscriber base in an increasingly competitive and mature business.
Technology. We devote considerable resources to improving our set-top
receivers, including the middleware for such receivers, as well as developing new services. For example in 2010, we introduced a "Whole-Home" digital video recorder, or DVR, service which allows
consumers to view and control content from one DVR to other rooms in the house with the appropriate equipment.
Strong Customer
Satisfaction. We have attained top rankings in customer satisfaction studies for our industry. For example, we have scored higher among
the largest national cable and satellite TV providers in customer satisfaction for ten consecutive years in the American Customer Satisfaction Index. We believe that providing
high-quality customer service is an important element in minimizing subscriber disconnection, or churn, and attracting new subscribers.
Valuable Orbital Slots and Satellite-Based
Technology. We believe our regulatory authorization to use desirable orbital slots and broadcast spectrum helps sustain our position as
one of the leading companies in the MVPD industry. The Federal Communications Commission, or FCC, has designated three direct broadcast satellite, or DBS, orbital slots in the Ku-Band
spectrum that provide full coverage across the 48 contiguous states of the United States, often referred to as CONUS coverage. Within these three orbital slots, there are 96 assigned DBS frequencies.
We hold licenses to broadcast our services from 46 of these 96 DBS frequencies. The FCC is currently considering licensing additional DBS slots for satellites that are sometimes referred to as
"tweeners" which would provide CONUS coverage. See "Government RegulationFCC Regulation Under the Communications Act and Related Acts" and "Risk FactorsThe ability to
maintain FCC licenses and other regulatory approvals is critical to our business" for more information related to these types of slots and satellites.
In
addition, we hold licenses in three orbital slots (99° west longitude, or WL, 101° WL, and 103° WL) in the Ka-Band spectrum. The
satellites that have been launched into these orbital slots have substantially increased our channel capacity, allowing us to provide one of the most extensive HD channel offerings currently available
across the United States. We also have obtained approval from the FCC to transmit our signal in the Ku-Band from one of our satellites that has been stationed at a temporary orbital
location at 72.5° WL and from leased capacity on a satellite at 95° WL.
Our
satellite-based service provides us with many advantages over ground-based cable television services. We have the ability to distribute hundreds of channels to millions of recipients
nationwide with minimal incremental infrastructure cost per additional subscriber. In addition, we have comprehensive coverage to areas with low population density in the United States and the ability
to quickly introduce new services to a large number of subscribers.
Business Strategy
Our vision is to provide customers with the best video experience in the United States both inside and outside of the home by offering
subscribers unique, differentiated and compelling programming through leadership in content, technology and customer service. Our strategy involves (1) strengthening our core business,
(2) delivering the best "anytime, anywhere" experienceboth inside and outside of the home, (3) building new revenue streams and (4) enhancing productivity.
Strengthen the Core
Business. To fulfill our goals, we believe we have to strengthen our core business in several key areas including (1) delighting
our customers in all our service interactions, (2) enhancing customer targeting and segmentation and (3) strengthening our bundled offers and capabilities.
Delight Our Customers in All Service Interactions; Improve our Loyalty and Retention
Programs. Due in part to the higher costs to acquire new subscribers in an increasingly mature industry, it is even more important to
focus to delight all of our customers as we strive to reduce churn. We believe an important part of this strategy is to increase customer satisfaction through all service interactions including the
initial installation and any subsequent communications, service or upgrade transactions. Another important part of our
strategy
is to improve our loyalty and retention programs, particularly for our most tenured and valuable customers.
Enhance Customer Targeting. As the market for video
services becomes increasingly competitive, it is important that we have a better understanding of and focus on our customers' needs and desires. We will use segmentation analysis to better target new
customers based on demographic, geographic and customer information to more profitably and effectively provide our customers with the products and services they desire.
Strengthen Our Bundled Offers and Capabilities. Bundled
video, telephone and broadband services continue to grow in popularity as consumers look for ways to reduce costs in a challenging economy. Currently we have agreements with most of the major telco
companies nationwide to offer bundles which include the DIRECTV service. However, in the future, we believe we will need to work more closely with broadband providers to make our bundles more
seamless, offer broadband services with higher speeds and improve joint marketing efforts so that a greater percentage of our customers can enjoy the benefits of a bundle.
Deliver the Best "Anytime, Anywhere" Experience Both Inside and Outside
of the Home. To provide the best video experience both inside and outside of the home, we will be focusing on (1) expanding our
Whole-Home DVR and time-shifting capabilities, (2) connecting our subscribers' set-top boxes to broadband service, (3) launching a new user interface to support
multi-screen applications and services, (4) enhancing our entertainment portal and (5) providing portable access to DVR content.
Expand Whole-Home DVR and Time-Shifting
Capabilities. We believe that consumers are looking for more features and functionality in their TV viewing, particularly in terms of
place and time shifting. For this reason, in 2011 we expect to expand the availability of our Whole-Home DVR. We plan on continuing to expand our time and place shifting capabilities with new services
including the expansion of our pay-per-view and VOD movie offerings, as well as providing the ability for customers to retrieve content that was broadcast at a previous time.
Connect Customer HD-DVRs to the
Internet. Connecting our customers' receivers to broadband service is strategically important because it greatly enhances the video
experience. For example, a connected receiver provides our customers with access to (1) thousands of additional movies and shows, (2) music, video, and pictures stored on their computers
and (3) personalized "TV Apps" that provide real-time information such as favorite sports teams, local traffic or weather reports. In the future, broadband-connected receivers will
also facilitate access of DIRECTV programming services on mobile devices and the ability to search for web-based video such as YouTube® on a customer's television.
Another focus for our company will be to provide more social networking applications whereby, for example, customers can interact with friends while watching DIRECTV by accessing their
Twitter® or Facebook® account via the television or portable device.
Launch New User Interface to Support Multi-Screen Applications and
Services. Given the importance of the User Interface, or UI, and guide to our customers to provide a friendly and fun way to navigate
through hundreds of channels, in 2011 we will launch a new HD UI which will be significantly faster than our current UI and will be displayed in crisp, easy-to-read HD format
using more graphical poster art. In addition, this UI will incorporate our industry-leading Smart Search capabilities as well as improved discovery and personalization features. We are also developing
applications for mobile devices and tablets
so
that our customers will enjoy many DIRECTV features and functionalities both inside and outside of the home.
Enhance our Entertainment Portal. In 2010, we launched a
new web-based entertainment portal for our customers named MyDIRECTV. Today, MyDIRECTV offers customers a fun and easy-to-use platform to explore,
search and record all of their favorite shows. In the future, we will introduce video streaming capabilities on our entertainment portal so that customers will be able to watch authorized DIRECTV
programming from their laptop, tablet, smartphone or computer.
Provide Portable Access to DVR Content. We believe our
customers increasingly desire the ability to take content with them, due in part to the growing popularity of smart phones and tablets. For this reason, in 2011, we expect to launch a service which
will build on our platform as a way to access content stored on a customer's DVR. We will also be building on our entertainment portal as a way to access content through the Internet.
Create New Revenue
Platforms. In order to continue growing DIRECTV revenues while maintaining strong profit margins, a key strategic objective is to
capture incremental revenue streams in key areas including (1) DIRECTV Cinema, (2) addressable and local advertising and (3) the commercial property market.
Enhance DIRECTV Cinema. We believe we have a significant
opportunity to generate incremental VOD revenues mostly by expanding our VOD library and making it easier for customers to watch movies and shows. Last year we made great strides toward this goal by
"pushing" top-rated movies onto customers DVRs for instant viewing and by launching an enhanced movie service called DIRECTV CINEMA that provides most of our customers with access to
significantly more movies than before. For example, for those customers with HD-DVRs connected to a broadband service, we now offer over 6,000 movie and television titles, and we expect to
continue adding more titles in 2011. Other new DIRECTV Cinema enhancements include shorter viewing windows relative to the DVD release and the ability to order movies which are still showing in movie
theaters for future viewing. Looking forward, DIRECTV Cinema enhancements will include further expansion of our video library and increasing the number of days a VOD
pay-per-view, or PPV, movie can be watched once the movie has been paid for.
Launch Addressable and Local Advertising. Our advertising
revenue per subscriber trails many of our competitors. This is because, unlike the cable industry, we have not had the ability to target advertising at the local level due to the nature of our
national satellite infrastructure. Using new technology which we expect will be available in 2011, we will have the capability to insert ads into individual DVR set-top receivers to enable
advertisers to target customers in local regions and eventually in the individual home. With this new technology, we expect to significantly increase our advertising revenues over the coming years.
Deliver New Products Focused on Priority Commercial
Segments. Based on our extremely low market penetration rates, we believe commercial properties represent another growth opportunity for
DIRECTV. For example, although historically we have competed effectively in the higher-end hotel market, we expect that in the coming years, hotels will be upgrading their television
service from standard definition to HD, which should present us with opportunities for growth. We also currently have low market share in the private businesses and smaller bars and restaurants
segments and we intend to grow our share in these
markets
with new technologies such as digital signage, as well as from improved management, targeting, billing, pricing and packaging.
Enhance Productivity and Manage
Costs. Improving our productivity is a critical element of our goal to maintain strong margins particularly given the competitive nature
of our industry and rising programming costs. In particular, we plan to focus our efforts on effectively managing our programming costs and capturing enterprise-wide productivity
improvements.
Strategically Manage Content Cost Growth. Content costs
are DIRECTV's largest expense and as a result, we must manage these costs as effectively as possible particularly considering that we expect programming costs to increase at a faster rate in the
future than in prior years primarily due to higher sports costs (including the NFL Sunday Ticket) and higher retransmission fees for the carriage of local channels. Our strategy for minimizing this
rate of cost growth is to:
Leverage our size, growth and attractive subscriber demographics to attain competitive terms and conditions.
More closely align a channel's ratings with the costs we pay.
Obtain rights for new value-added video services such as rights to offer our customers 3D, mobile and streaming services.
Repackage channels to better align the programming that our customers want to watch with what they are willing to pay for.
Drop less popular channels if we are unable to negotiate fair terms and conditions.
Capture Enterprise-Wide Productivity
Improvements. Our objective is to deliver the best video experience at the lowest possible cost. We endeavor to manage our costs and in
particular to capture productivity improvements which will not only reduce costs, but also improve customer service.
Infrastructure
Satellites. We currently have a fleet of twelve geosynchronous satellites, including eleven owned satellites and one leased
satellite. We have seven
Ku-Band satellites at the following orbital locations: 101° WL (three), 110° WL (one), 119° WL (one), 72.5° WL (one), and 95° WL
(one-leased). We also have five Ka-Band satellites at our 99° WL (two) and 103° WL (three) orbital locations. The 72.5° WL orbital location
is used pursuant to an arrangement with Telesat Canada and Bell ExpressVu.
We
have contracted for the construction of an additional satellite to provide additional services as well as backup capacity, which we expect to launch and place into service in 2013.
Satellite Risk Management. At times, we use launch and in-orbit insurance to mitigate the potential financial impact of
satellite fleet
launch and in-orbit failures unless the premium costs are considered to be uneconomical relative to the risk of satellite failure. The insurance generally does not compensate for business
interruption or loss of future revenues or subscribers. We rely on in-orbit spare satellites and excess transponder capacity at key orbital slots to mitigate the impact of a potential
satellite failure on our ability to provide service. However, programming continuity cannot be assured in all instances or in the event of multiple satellite losses.
Launch
insurance typically covers the time frame from ignition of the launch vehicle through separation of the satellite from the launch vehicle. In the past, we have launched satellites
without
insurance.
As of December 31, 2010, the net book value of our in-orbit satellites was $1,724 million, none of which is insured.
Digital Broadcast Centers. To gather programming content, ensure its digital quality, and transmit content to our satellites, we
have built two
digital broadcast centers, located in Castle Rock, Colorado and Los Angeles, California. These facilities provide the majority of our national and local standard-definition and HD programming. We have
also built five uplink facilities which are used to provide HD local channels. Our broadcast centers receive programming from content providers via satellite, fiber optic cable and/or special tape.
Most satellite-delivered programming is then digitized, encoded and transmitted to our satellites. We designed each broadcast center and uplink facility with redundant systems to minimize service
interruptions.
Installation Network. The DIRECTV Home Service Provider, or HSP, network performs customer installation, upgrade, and service
call work for us. From
2008 to 2010, we entered into several transactions that brought a significant portion of this HSP network activity in-house. We now directly employ nearly 5,000 technicians and utilize an
additional 10,000 technicians from six outsourced companies around the United States. The combined workforce completed approximately 92% of all in-home visits in 2010. We set quality
standards for all installation, upgrade, and service work, perform quality control procedures against those standards, manage network inventory levels, and monitor overall network performance for
nearly all of the installation and service network.
Customer Service Centers. As of December 31, 2010, we utilized 36 customer service centers employing over 17,000 customer
service
representatives. Most of these customer service centers are operated by Convergys Customer Management Group, Inc., Alorica, Inc., Sitel Operating Corporation, N.E.W. Customer Service
Companies, Inc., VXI Global Solutions, Inc. and Teleperformance. We currently own and operate six customer service centers located in: Boise, Idaho; Tulsa, Oklahoma; Huntsville, Alabama;
Missoula, Montana; Huntington, West Virginia and Denver, Colorado that employ approximately 5,000 customer service representatives. Potential and existing subscribers can call a single telephone
number 24 hours a day, seven days a week, to request assistance for hardware, programming, installation, technical and other support. We continue to increase the functionality of
telephone-based and web-based self-care features in order to better manage customer service costs and improve service levels.
Competition
We face substantial competition in the MVPD industry and from emerging digital media distribution providers. Our competition includes
companies that offer video, audio, interactive programming, telephony, data and other entertainment services, including cable television, other DTH companies, telcos, wireless companies and companies
that are developing new technologies, including online video distributors, or OVDs. Many of our competitors have access to substantially greater financial and marketing resources. We believe our
brand, the quality and variety of video, audio and interactive programming, quality of picture, access to service, availability of HD and DVR services, customer service and price are the key elements
for attaining and retaining subscribers. Our over 19.2 million subscribers represent approximately 19% of MVPD subscribers at December 31, 2010.
Cable Television. We encounter substantial competition in
the MVPD industry from cable television companies. According to the National Cable & Telecommunications Association's 2008 Industry Overview, 96% of the 128.6 million U.S. housing units
are passed by cable. Most cable television operators have a large, established customer base, and many have significant investments in companies that provide programming content. Approximately
100 million households subscribe to an MVPD service and approximately 60% of MVPD
subscribers
receive their programming from a cable operator. In addition, most cable providers have completed network upgrades that allow for enhanced service offerings such as digital cable, HD
channels, broadband Internet access and telephony services. Cable companies bundle these services, offering discounts and providing one bill to the consumer.
Telephone Companies. Several telcos have upgraded a
significant portion of their infrastructure by replacing their older, copper wire telephone lines with high-speed fiber optic lines. These fiber lines provide the telcos with significantly
greater capacity enabling them to offer new and enhanced services, such as broadband Internet access at much greater speeds and digital- quality video. For example, Verizon announced that at the end
of 2010, it had the capability to serve approximately 16 million homes with fiber optic lines with the goal of having the capability to serve 18 million homes by the end of 2011. In
addition, AT&T is deploying fiber optic lines to neighborhoods and expects to have the capability to serve approximately 30 million of its homes passed by the end of 2011. As of
year-end 2010, Verizon had approximately 3.5 million video subscribers and AT&T had approximately 3 million video subscribers. Similar to the cable companies, the telcos
expect to offer their customers multiple services at a discount on one bill.
Other Direct Broadcast Satellite and Direct-To-Home Satellite System
Operators. We also compete with DISH Network Corporation, or DISH Network, which had over 14 million subscribers at the end of
2010, representing approximately 14% of MVPD subscribers. Other domestic and foreign satellite operators also have proposed to offer DTH satellite service to U.S. customers using U.S.-licensed
satellite frequencies or foreign-licensed frequencies that have the ability of covering the United States.
Video via the Internet. With the large increase in the
number of consumers with broadband service, a significant amount of video content has become available on the Internet for users to download and view on their personal computers, televisions and other
devices. For example, Apple TV® offers hundreds of television shows and movies for rental, some in high-definition, on the online iTunes® Store. In addition,
Hulu is an OVD which provides free movies and TV shows from over 225 content providers including FOX, NBC Universal, ABC, Lionsgate, MGM, National Geographic, Paramount, A&E Television
Networks, PBS, and Warner Bros. This content can be accessed on demand through its website and those of its partnersAOL, IMDb, MSN, MySpace, and Yahoo!. In addition, several companies,
such as Netflix, Blockbuster and Amazon.com, sell and rent movies or other shows via Internet download or streaming media. For example, Netflix has a library of thousands of movies and TV shows
available for download to its over 20 million subscribers in the U.S. and Canada. There are also several similar initiatives by companies such as Intel, Microsoft and Sony to make it easier to
view Internet- based video on television and personal computer screens. Many television models, Blu-Ray Disc® players and gaming consoles like Nintendo's Wii®,
Sony's PS3® and the Xbox® can be directly connected to the Internet and have the capacity to stream video to the television.
Mobile Video. Many companies are beginning to offer mobile
applications for video allowing consumers to watch video on the go. For example, AT&T offers AT&T mobile TV which provides users the ability to watch full length TV shows from ABC, CBS,
ESPN and other programmers on their cell phones. Verizon Wireless offers V Cast which allows subscribers to watch many of the top TV shows including college football and basketball on
their mobile phone for a modest fee. In addition other mobile applications and services are becoming available. Other cable and satellite distributors are also focused on distributing their content to
their customers' mobile devices.
Small and Rural Telephone Companies. Other telephone
companies are also finding ways to deliver video programming services over their wireline facilities or in a bundle with other MVPD providers. For example, DISH Network has agreements with Embarq,
Windstream, TDS, and Frontier to bundle their individual DSL and telephony services with DISH Network's video service.
Local Broadcasters. Most areas of the United States can
receive traditional digital television broadcasts of between three and ten channels. These broadcasters are often low to medium power operators with a limited coverage area and provide local, network
and syndicated programming typically free of charge. There are over 2,000 TV broadcast stations in the U.S. split among 210 TV markets.
ACQUISITIONS, STRATEGIC ALLIANCES AND DIVESTITURES
We review our competitive position on an ongoing basis and, from time to time, consider various acquisitions, strategic alliances and
divestitures, including potential wireless broadband investments or alliances, in order to continue to compete effectively, improve our financial results, grow our business and allocate our resources
efficiently. We also consider periodically making equity investments in companies with which we can jointly provide services to our subscribers.
GOVERNMENT REGULATION
We are subject to government regulation in the United States, primarily by the FCC and, to a certain extent, by the legislative
branches, other federal agencies and state and local authorities. We are also subject to the rules and procedures of the International Telecommunications Union, or ITU, a specialized agency of the
United Nations within which governments and the private sector coordinate global telecommunications networks and services. Depending upon the circumstances, noncompliance with legislation or
regulations promulgated by these entities could result in the suspension or revocation of our licenses or registrations, the termination or loss of contracts or the imposition of contractual damages,
civil fines or criminal penalties.
This
section sets forth a summary of regulatory issues pertaining to our operations in the United States and is not intended to describe all present and proposed government regulation
and legislation affecting the MVPD industry or our business.
FCC Regulation Under the Communications Act and Related Acts. The Communications Act and other related acts give the FCC broad
authority to regulate
the operations of our company.
The
ownership and operation of our DBS/DTH system is regulated by the FCC primarily for:
the licensing of DBS and DTH satellites, earth stations and ancillary authorizations;
the assignment of frequencies and orbital slots, the relocation of satellites to different orbital locations or the
replacement of an existing satellite with a new satellite;
compliance with the terms and conditions of assignments and authorizations, including required timetables for construction
and operation of satellites;
avoidance of interference by and to DBS/DTH operations with operations of other entities that make use of the radio
spectrum; and
compliance with the Communications Act and FCC rules governing U.S.- licensed DBS and DTH systems.
The
FCC grants authorizations to satellite operators that meet its legal, technical and financial qualification requirements. The FCC conditions such authorizations on satisfaction of
ongoing due diligence, construction, reporting and related obligations.
All
of our satellites and earth stations are or have been licensed by the FCC. Currently, two of our satellites are licensed by the government of Canada. While the FCC generally issues
DTH space station licenses for a fifteen-year term, DBS space station and earth station licenses are generally issued for a ten-year term, which is less than the useful life of
a healthy direct broadcast satellite. Upon expiration of the initial license term, the FCC has the option to renew a satellite operator's license or authorize an operator to operate for a period of
time on special temporary authority, or decline to renew the license. If the FCC declines to renew the operator's license, the operator is required to cease operations and the frequencies it was
previously authorized to use would revert to the FCC.
Currently,
we have several applications pending before the FCC, including applications to launch and operate future satellites to support DIRECTV's services. In general, the FCC's
approval of these applications is required for us to continue to expand our range of service offerings while increasing the robustness of our satellite fleet. We may not obtain these approvals in a
timely fashion or at all.
As
a DBS/DTH licensee and operator we are subject to a variety of Communications Act requirements, FCC regulations and copyright laws that could materially affect our business. They
include the following:
Local-into-Local Service and Limitation on
Retransmission of Distant Broadcast Television Signals. The Satellite Home Viewer Act ("SHVA," which in this document includes progeny
legislation (including the Satellite Home Viewer Improvement Act of 1999, or SHVIA; the Satellite Home Viewer Extension and Reauthorization Act of 2004, or SHVERA; and the Satellite Television
Extension and Localism Act of 2010, or STELA) allows satellite carriers to retransmit the signals of local broadcast television stations in the stations' local markets without obtaining authorization
from the holders of copyrights in the individual programs carried by those stations. Another portion of SHVA also permits satellite retransmission of distant network stations (those that originate
outside of a satellite subscriber's local television market) only to "unserved households." A subscriber qualifies as an "unserved household" if he or she cannot receive, over the air, a signal of
sufficient intensity from a local station affiliated with the same network, or falls into one of a few other very limited exceptions. SHVA also prohibits satellite carriers from signing up a new
subscriber to distant analog or digital signals if that subscriber lives in a local market where the satellite carrier makes available the same-network local signal. SHVA imposes a number
of notice and reporting requirements, and also permits satellite retransmission of distant stations in neighboring markets where they are determined by the FCC to be "significantly viewed." In
implementing SHVA, the FCC has required satellite carriers to delete certain programming, including sports programming, from the signals of certain distant stations. In addition, the FCC's continuing
interpretation, implementation and enforcement of other provisions of this legislation as well as judicial decisions interpreting and enforcing these laws, could hamper our ability to retransmit local
and distant network and superstation signals, reduce the number of our existing or future subscribers that can qualify for receipt of these signals, impose costs on us in connection with the process
of complying with the rules, or subject us to fines, monetary damages or injunctions. Also, the FCC's sports blackout requirements, which apply to all distant network signals, may require costly
upgrades to our system. The distant signal provisions of SHVA are now set to expire in 2014. Congress may decline to renew those provisions, which could severely restrict our ability to retransmit
distant signals. Congress could also adopt amendments to SHVA with respect to local or distant signals, including limiting the provision of distant signals.
Must Carry
Requirement. SHVA also imposes a must carry obligation on satellite carriers. This must carry obligation requires satellite carriers
that choose to take advantage of the statutory copyright license in a local market to carry upon request the signals of all qualifying television broadcast stations within that local market, subject
to certain limited exceptions. The FCC has implemented SHVA's must carry requirement and adopted further detailed must carry rules covering our carriage of both commercial and
non-commercial broadcast television stations. These rules generally require us to carry all of the local broadcast stations requesting carriage in a timely and appropriate manner in
markets in which we choose to retransmit the signals of local broadcast stations. We have limited capacity, and the projected number of markets in which we can deliver local broadcast programming will
continue to be constrained because of the must carry requirement and may be reduced depending on the FCC's interpretation of its rules in pending and future rulemaking and complaint proceedings, as
well as judicial decisions interpreting must carry requirements. For example, the FCC issued an order requiring mandatory carriage of high-definition digital signals in an increasing
number of markets each year, requiring so-called "HD carry-one, carry-all" in all local markets served by 2013. We may not be able to comply with these must carry
rules, or compliance may mean that we will be required to use capacity that could otherwise be used for new or additional local or national programming services. Moreover, Congress may amend the must
carry rules at any time.
Retransmission
Consent. For those local television broadcast stations that do not elect must carry, SHVA also requires DIRECTV to obtain consent prior
to retransmitting their signals to viewers. Television broadcast stations may withhold this consent (subject to a requirement to negotiate for carriage in good faith), and other provisions of SHVA
prevent DIRECTV from providing duplicate out-of-market programming in many instances. Thus, where network affiliated television stations withhold consent, DIRECTV subscribers
may lose access to popular network programming until such consent is restored.
Public Interest
Requirement. Under a requirement of the Communications Act, the FCC has imposed certain public interest obligations on DBS operators,
including a requirement that such providers set aside four percent of channel capacity exclusively for noncommercial programming of an educational or informational nature, for which we must charge
programmers below-market rates and for which we may not impose additional charges on subscribers. FCC rules also require us to comply with a number of political broadcasting requirements to which
broadcasters are subject under the Communications Act, as well as limits on the commercialization of children's programming applicable to cable operators. We believe that we are in compliance with all
of these requirements, but some of them require our interpretations, which we believe are reasonable and consistent with industry practice. However, if we are challenged, the FCC may not agree with
our interpretations. In addition, the FCC could, in the future, attempt to impose additional public interest or content requirements on us, for example, by seeking to impose rules on indecent
programming.
Emergency Alert
System. The Emergency Alert System, or EAS, requires participants to interrupt programming during nationally declared emergencies and to
pass through emergency related information. The FCC has adopted rules that require satellite carriers to participate in the "national" portion of EAS. It is also considering whether to mandate that
satellite carriers also interrupt programming for local emergencies and weather events. We believe that any such requirement would be very difficult to implement, would require costly changes to our
DBS/DTH system, and, depending on how it is implemented, could inconvenience or confuse our viewers. The FCC is also considering whether to require that EAS alerts be provided in multiple
languages
or via text messages, which could also prove difficult and costly to implement depending upon the nature of any such requirement adopted.
Spectrum Allocation and License Assignment
Rules. We depend upon the FCC's allocation of sufficient DBS frequencies and assignment of DBS licenses in order to operate our
business. DBS frequencies and available DBS orbital locations capable of supporting our business have become increasingly scarce. While we have obtained additional DTH service capacity and continue to
explore new sources of DBS/DTH capacity, there can be no assurance that we will obtain further capacity. In addition, the FCC had adopted a system of competitive bidding to assign licenses for
additional DBS frequencies. On June 21, 2005, the United States Court of Appeals for the D.C. Circuit held that such an auction process was not authorized by statute. The FCC subsequently
voided the previous auction and implemented a freeze on applications for authority to provide DBS service in the United States using new frequencies or new orbital locations not assigned to the United
States in the ITU Region 2 Broadcasting Satellite Service, or BSS, Plan. On August 18, 2006, the FCC began a proceeding to identify a new system for assigning DBS authorizations. There can be
no assurance that we will be able to obtain additional DBS capacity under whatever system the FCC implements in the future.
In
2007, the FCC adopted new service and licensing rules for the BSS in the 17.3-17.8 GHz and 24.75-25.25 GHz bands, or 17/24 GHz BSS. This
spectrum, also known as the "reverse band" (in that transmissions from these satellites to consumers would occur in spectrum currently used for uplinking programming to traditional DBS satellites),
could provide a new source of additional DTH capacity. DIRECTV currently holds authorizations for satellites in this band at three orbital locations. However, foreign operators who may have
international priority have indicated an interest in using slots that may conflict with some or all of these licenses. One foreign licensed operator, Spectrum Five LLC, has filed a petition
seeking reconsideration of one of DIRECTV's licenses at an orbital location where Spectrum Five also proposes to operate, and that petition remains pending.
Rules Governing Co-Existence With Other Satellite and
Terrestrial Services and Service Providers in the MVPD Industry. The FCC has adopted rules to allow non-geostationary orbit
fixed satellite services to operate on a co-primary basis in the same frequency band as the one used by direct broadcast satellite and Ku-Band-based fixed satellite
services. In the same proceeding, the FCC concluded that multi-channel video and data distribution services, or MVDDS, can share spectrum with DBS operators on a non-interference basis,
and adopted rules and a method for assigning licenses in that service, as well. While the FCC has established service and technical rules to govern the non-geostationary orbit and MVDDS
services to protect DBS operations from harmful interference, these rules may not be sufficient to prevent such interference, and the introduction of such services into spectrum used by us for DBS
service may have a material adverse impact on our operations. In addition, one MVDDS operator recently received a conditional waiver of the applicable rules so that it could operate its system in
Albuquerque, New Mexico at substantially higher power levels, which may have a material adverse impact on our operations in that market. Although we have opposed that waiver request, there can be no
assurance that the FCC will deny it.
On
August 18, 2006, the FCC released a notice of proposed rulemaking regarding the possible operation of "tweener" or "short spaced" satellitessatellites that would
operate in the same DBS uplink and downlink frequency bands as us, from orbital positions located in between those now assigned to the DBS service. This rulemaking follows applications by SES and
Spectrum Five LLC to operate tweener satellites. Under rules that the FCC is considering, a provider could, by complying with certain technical restrictions, operate a satellite in between
two
orbital locations where we have already positioned our satellites without completing coordination of its operations with us and without demonstrating that such operations would not "affect" us as
that term is defined by the ITU. We have opposed this proposal, and believe that tweener satellites as proposed by applicants would cause interference to our current and planned operations and impose
a significant constraint on the further growth of our DBS service. We cannot predict what if any action the FCC may take or the effect of such a proceeding on our business.
On
November 29, 2006, despite the pendency of the tweener satellite rulemaking and over our opposition, the FCC's International Bureau granted Spectrum Five's application to
operate a tweener satellite at the 114.5o WL orbital location, only 4.5o away from our DBS satellites operating at the 110o WL and 119o WL
orbital locations. While the Bureau limited Spectrum Five's operations to levels below those at which the ITU deems one DBS system to "affect" another in the absence of agreement from all affected DBS
operators (including us), the Bureau's grant of Spectrum Five's application prior to coordination could ultimately permit Spectrum Five to operate at levels that would cause interference to our
operations. On February 1, 2008, the full FCC denied reconsideration of the International Bureau's order, but clarified that, if Spectrum Five is unable to coordinate its tweener satellite, it
must file for a modification of its authorization and demonstrate that its proposed operational parameters would not exceed the ITU trigger for coordination. To date, Spectrum Five has neither engaged
in negotiations to coordinate its tweener system nor filed for modification of its authorization as directed by the FCC. Instead, it recently sought extension of the November 29, 2010 deadline
for completion of its first satellite.
The
FCC has also adopted rules that require satellite operators to take certain measures to mitigate the dangers of collision and orbital debris. Among other things, these rules impose
certain requirements for satellite design and end-of-life disposal maneuvers for all satellites launched after March 18, 2002, which apply to eight of our
in-orbit satellites. We believe that we are in compliance with all of these requirements and expect that we will continue to be able to comply with them going forward, but the requirements
for end-of-life disposal could result in a slight reduction in the operational life of each new satellite.
Geographic Service
Rules. The FCC requires DBS licensees to comply with certain geographic service obligations intended to foster the provision of DBS
service to subscribers residing in the states of Alaska and Hawaii. We believe that we are in compliance with these rules although, in the past, some have argued otherwise to the FCC. The FCC has not
acted on petitions filed several years ago by the State of Hawaii and an Alaska satellite television dealer. We cannot be sure that the FCC will agree with our view that we are in compliance with the
agency's geographic services rules, or that the FCC will not require us to make potentially cumbersome and costly changes to our offerings. The FCC has also adopted similar rules for the
17/24 GHz BSS service.
FCC Conditions Imposed In Connection With the Liberty and News
Corporation Transactions. In approving Liberty's 2008 acquisition of News Corporation's equity investment in our Parent, the FCC imposed
a number of regulatory conditions on us and Liberty, some of which directly or indirectly affected our business. In granting authority for subsequent transactions in 2009 and 2010, the FCC conditioned
its approval on continued compliance with those conditions. Accordingly, the FCC has imposed on us program carriage conditions intended to prevent discrimination against all forms of unaffiliated
programming; and certain program access conditions intended to ensure non-discriminatory access to much of the programming carried on the DIRECTV service. In particular, we may be required
to submit to "baseball style"
arbitration
if we cannot arrive at terms for carriage of our regional sports network programming with an MVPD. We cannot predict what effect our compliance with or the FCC's enforcement of these
conditions will have on our business.
Potential Regulation of Set-Top
Boxes. Cable operators are subject to a wide variety of regulation of their set-top boxes, including a prohibition on
so-called "integrated" security and non-security functions. The FCC has exempted DTH satellite operators from such rules, but has been urged to eliminate that exemption. Were
it to do so, DIRECTV may be required to redesign its set-top boxes and, conceivably, replace existing boxes on a schedule not of its own devising. The FCC is also considering a new regime
under which all multichannel video providers, including DIRECTV, would be required to offer so-called "All Vid interfaces" instead of its existing set-top box arrangements.
Such interfaces would be designed according to government specifications to deliver DIRECTV's programming stream and related data for manipulation by third-party electronic equipment. DIRECTV believes
such a requirement would significantly hinder its ability to offer new and innovative services, and could complicate its customer service efforts.
International Telecommunications Union Rules. We are required by international rules to coordinate the use of the frequencies on
our satellites with
other satellite operators who may interfere with us or who may suffer interference from our operations.
Other Legal and Regulatory Requirements. DBS/DTH providers are subject to other federal and state regulatory requirements, such
as Federal Trade
Commission, FCC and state telemarketing and advertising rules, and subscriber privacy rules similar to those governing other MVPDs. We have agreed with the Federal Trade Commission to
(1) review and monitor compliance with telemarketing laws by any companies we authorize to do telemarketing as well as by independent retailers, (2) investigate and respond to complaints
about alleged improper telemarketing and (3) terminate our relationship with marketers or retailers found in violation. Similarly, we have agreed with certain state attorneys general to comply
with advertising disclosure requirements and monitor compliance by independent retailers.
In
addition, although Congress has granted the FCC exclusive jurisdiction over the provision of DTH satellite services, aspects of DBS/DTH service remain regulated at the state and local
level. For example, the FCC has promulgated rules prohibiting restrictions by local government agencies, such as zoning commissions and private organizations, such as homeowners associations, on the
placement of DBS receiving antennas. Local governments and homeowners associations, however, may continue to regulate the placement of such antennas if necessary to accomplish a clearly defined public
safety objective or to preserve a recognized historic district, and may also apply to the FCC for a waiver of FCC rules if there are other local concerns of a special or unusual nature. In addition, a
number of state and local governments have attempted to impose consumer protection, customer service and other types of regulation on DBS operators. Also, while Congress has prohibited local taxation
of the provision of DBS service, taxation at the state level is permissible, and many states have imposed such taxes, and additional states have attempted to do so recently. Incident to conducting a
consumer directed business, we occasionally receive inquiries or complaints from authorities such as state attorneys general and state consumer protection offices. These matters are generally resolved
in the ordinary course of business, and DIRECTV recently agreed to implement a restitution program for consumers who send eligible complaints related to consumer protection practices.
INTELLECTUAL PROPERTY
All DIRECTV companies maintain active programs for identifying and protecting our important intellectual property. With the exception
of certain patents and trademarks held by us and various
intellectual
property licensed from third parties, DIRECTV Group owns all of the intellectual property for the benefit of the company and subsidiaries.
We
believe that our growing portfolio of pending and issued patents are important assets. We presently hold over 2,000 issued patents worldwide relating to our past and present
businesses, including over 500 patents developed by, or otherwise relating to our businesses. We hold a worldwide portfolio of over 1,150 trademarks related to the DIRECTV brand, the Cyclone Design
and DIRECTV products and services. In particular, we hold trademark registrations relating to its business, including registrations of the primary "DIRECTV" and the DIRECTV Cyclone Design trademarks.
In many instances, these trademarks are licensed royalty-free to third parties for use in support of our business. We actively protect our important patents, trademarks and other
intellectual property rights against unauthorized or improper use by third parties.
ENVIRONMENTAL REGULATION
We are subject to the requirements of federal, state, local and foreign environmental laws and regulations. These include laws
regulating air emissions, water discharge and universal and hazardous waste management activities. We have an environmental management function designed to track, facilitate and support our compliance
with these requirements and attempt to maintain compliance with all such requirements. We have made and will continue to make, as necessary, capital and other expenditures to comply with environmental
requirements. We do not, however, expect capital or other expenditures for environmental compliance to be material in 2011. In addition, we periodically review environmental stewardship concepts (such
as green initiatives and energy conservation strategies) and implement these whenever feasible. Environmental requirements are complex, change frequently and have become more stringent over time.
Accordingly, we cannot provide assurance that these requirements will not change or become more stringent in the future in a manner that could have a material adverse effect on our business.
We
are also subject to environmental laws requiring the investigation and cleanup of environmental contamination at facilities we formerly owned or operated or currently own or operate
or to which we sent hazardous wastes, including specified universal wastes, for treatment, service, disposal or recycling. We are aware of contamination at one of our former sites. We are in the
process of complying with the requirements stipulated by the government agency overseeing the site cleanup and have allocated the funds to achieve the decontamination goals.
EMPLOYEES
As of December 31, 2010, we had approximately 16,000 full-time and 300 part-time employees.
***
ITEM 1A. RISK FACTORS
You should carefully consider the following risk factors. The risks described below are not the only ones facing our company.
Additional risks not presently known to us or that we currently deem immaterial may also impair our business, financial conditions or results of operations.
Our
business, financial condition or results of operations could be materially and adversely affected by the following:
We compete with other MVPDs, some of whom have greater resources than we do and levels of competition are increasing.
We compete in the MVPD industry against cable television, telcos, and wireless companies and other land-based and
satellite-based system operators with service offerings including video, audio and interactive programming, data and other entertainment services and telephony service. Some of these competitors have
greater financial, marketing and other resources than we do.
Some
cable television operators have large, established customer bases and many cable operators have significant investments in, and access to, programming. According to the National
Cable & Telecommunications Association's 2008 Industry Overview, 96% of the 128.6 million U.S. housing units are passed by cable. Of the 128.6 million U.S. housing units,
approximately 97.6 million subscribe to an MVPD service and approximately 62% of MVPD subscribers receive their programming from a cable operator. Cable television operators have advantages
relative to us, including or as a result of:
being the incumbent MVPD operator with an established subscriber base in the territories in which we compete;
bundling their video service with efficient two-way high-speed Internet access or telephone
service on upgraded cable systems;
having the ability to provide certain local and other programming, including HD programming, in geographic areas where we
do not currently provide local or local HD programming; and
having legacy arrangements for exclusivity in certain multiple dwelling units and planned communities.
In
addition, cable television operators have grown their subscriber bases through mergers and acquisitions, and a recent federal appeals court decision invalidating the cap on the number
of subscribers a single cable operator may allow them additional avenues for growth. Moreover, mergers,
joint ventures and alliances among franchise, wireless or private cable television operators, telcos, broadband service providers and others may result in providers capable of offering bundled
television, data and telecommunications services in competition with our services.
We
do not currently offer local channel coverage to markets covering approximately three percent of U.S. television households, which places us at a competitive disadvantage in those
markets. We also have been unable to secure certain international programming, due to exclusive arrangements of programming providers with certain competitors, which has constrained our ability to
compete for subscribers who wish to obtain such programming. And as discussed below, certain cable-affiliated programmers have withheld their programming from us in certain markets, which has further
constrained our ability to compete for subscribers in those markets.
In
the United States, various telcos and broadband service providers have deployed fiber optic lines directly to customers' homes or neighborhoods to deliver video services, which
compete with the DIRECTV service. It is uncertain whether we will be able to increase our satellite capacity, offer a significant level of new services in existing markets in which we compete or
expand to additional markets as may be necessary to compete effectively. Some of these various telcos and broadband service providers also sell the DIRECTV service as part of a bundle with their voice
and data services. A new broadly-deployed network with the capability of providing video, voice and data services could present a significant competitive challenge and, in the case of the telcos
currently selling the DIRECTV
service,
could result in such companies focusing less effort and resources selling the DIRECTV service or declining to sell it at all. We may be unable to develop other distribution methods to make up
for lost sales through the telcos.
As
a result of these and other factors, we may not be able to continue to expand our subscriber base or compete effectively against cable television or other MVPD operators in the
future.
Emerging digital media competition could materially adversely affect us.
Our business is focused on television, and we face emerging competition from other providers of digital media, some of which have
greater financial, marketing and other resources than we do. In particular, programming offered over the Internet has become more prevalent as the speed and quality of broadband networks have
improved. OVDs and providers such as Hulu, Roku, Netflix, Apple TV, Amazon and Google TV are aggressively working to establish themselves as an alternative provider of video services. Such services
and the growing availability of online content, coupled with an expanding market for connected devices and internet-connected televisions, poses a
potential competitive challenge to traditional MVPDs, as a number of consumers may decide to drop their traditional MVPD subscription package.
Significant
changes in consumer behavior with regard to the means by which they obtain video entertainment and information in response to this emerging digital media competition could
materially adversely affect our revenues and earnings or otherwise disrupt our business.
We depend on others to produce programming and programming costs are increasing.
Almost all of our programming is provided by unaffiliated third parties. Typically our programming agreements are
multiple-year agreements and contain annual price increases. When negotiating to acquire rights to new programming, or for renewal of expiring contracts, programming suppliers have
historically increased the rates they charge us for programming, increasing our costs. Often these increases are greater than the rate of inflation for the same period. We expect this practice to
continue and the negotiations over such increases to become more difficult and potentially disruptive. Increases in programming costs, including retransmission costs for broadcast programming, could
cause us to increase the rates that we charge our subscribers, which could in turn, especially in a difficult economic environment, cause subscribers to terminate their subscriptions or potential new
subscribers to refrain from subscribing to our service. Furthermore, due to the economy and other factors, we may be unable to pass programming cost increases on to our subscribers. Alternatively, in
order to attempt to mitigate the effect of proposed programming price increases, we may refuse to carry certain channels, which could adversely affect subscriber growth or result in higher churn.
In
addition, a limited number of cable-affiliated programmers have in the past denied us access to their programming. Our ability to compete successfully will depend on our ability to
continue to obtain desirable programming and deliver it to our subscribers at competitive prices. We may not be able to renew these agreements on favorable terms, or at all, or these agreements may be
canceled prior to expiration of their original terms. If we are unable to renew any of these agreements or the other parties cancel the agreements, we may not be able to obtain substitute programming,
or if we are able to obtain such substitute programming, it may not be comparable in quality or cost to our existing programming.
If
we are unable to obtain rights to programming or are unable to pass additional costs on to subscribers, the potential loss of subscribers and the need to absorb some or all of the
additional costs could have a material adverse effect on our earnings or cash flow.
A National Football League strike or lockout in 2011 could materially adversely affect our cash flows.
We have a contract with the National Football League for the exclusive rights to distribute the NFL Sunday Ticket Package to our
subscribers. The NFL's collective bargaining agreement with its players expires before the beginning of the 2011-2012 NFL season. If there is a players' strike or an owners'
lockout and no games are played or a reduced schedule is played, we would still be obligated to make certain contractual payments to the NFL for such season. Our subscriber revenues would decrease if
NFL games are not played or a full season is lost and cash flows from operating activities would decrease from lower revenues because we would still be obligated to make certain contractual payments
to the NFL. We will be able to partially offset these payments through provisions such as credits in the following year, reimbursements for games not played and its rights to an extra season if an
entire season were cancelled, but in the near term a strike or lockout could have a material adverse effect on our cash flows from operating activities primarily due to payments we may have to make to
the NFL, including minimum contractual obligations, an optional advance payment that may be requested by the NFL and the loss of subscriber revenue, as well as possibly resulting in reduced subscriber
additions and higher churn.
Increased subscriber churn or subscriber upgrade and retention costs could materially adversely affect our financial performance.
Turnover of subscribers in the form of subscriber service cancellations, or churn, has a significant financial impact on the results of
operations of any subscription television provider, including us, as does the cost of upgrading and retaining subscribers. Any increase in our upgrade and retention costs for our existing subscribers
or increased retransmission fees paid to broadcasters may adversely affect our financial performance or cause us to increase our subscription rates, which could increase churn. Churn may also increase
due to factors beyond our control, including churn by subscribers who are unable to pay their monthly subscription fees, a slowing economy, significant signal theft, consumer fraud, a maturing
subscriber base and competitive offers. Any of the risks described in this Annual Report that could potentially have a material adverse impact on our cost or service quality or that could result in
higher prices for our subscribers could also, in turn, cause an increase in churn and consequently have a material adverse effect on our earnings and financial performance.
Our subscriber acquisition costs could materially increase.
We incur costs relating to subscribers acquired by us and subscribers acquired through third parties. These costs are known as
subscriber acquisition costs. For instance, we provide installation incentives to our retailers to enable them to offer standard professional installation as part of the subscriber's purchase or lease
of a DIRECTV System. In addition, we pay commissions
to retailers for their efforts in offering a DIRECTV System at a lower cost to consumers. Our subscriber acquisition costs may materially increase, to the extent we offer more costly advanced
equipment or services, including connecting our receivers to the customers broadband service, continue or expand current sales promotion activities or introduce other more aggressive promotions, or
due to increased competition. Any material increase in subscriber acquisition costs from current levels would negatively impact our earnings and could materially adversely affect our financial
performance.
Results are impacted by the effect of, and changes in, United States economic conditions and weakening economic conditions may reduce subscriber spending and our rate of
growth of subscriber additions and may increase subscriber churn.
Our business may be affected by factors in the United States that are beyond our control, such as downturns in economic activity, or in
the MVPD industry. Factors such as interest rates and the health
of
the housing market may impact our business. A substantial portion of our revenues comes from residential customers whose spending patterns may be affected by prevailing economic conditions. Our
market share in multiple dwelling units such as apartment buildings is lower than that of many of our competitors. If unemployment and foreclosures of single family residences increase, our earnings
and financial performance could be negatively affected more than those of our competitors. In addition, if our customers seek alternative means to obtain video entertainment, they may choose to
purchase fewer services from us. Due to the economic and competitive environment, we may need to spend more, or we may provide greater discounts or credits, to acquire and retain customers who in turn
spend less on our services. If our ARPU decreases or does not increase commensurate with increases in programming or other costs, our margins could become compressed and the long term value of a
customer would then decrease. The weak economy may affect our net subscriber additions and reduce subscriber spending and, if these economic conditions continue or deteriorate further, our subscriber
growth could decline and our churn rate could increase which would have a material adverse effect on our earnings and financial performance.
Our ability to keep pace with technological developments is uncertain.
In the video industry, changes occur rapidly as new technologies are developed, which could cause our services and products that
deliver our services to become obsolete. We may not be able to keep pace with technological developments. If the new technologies on which we intend to focus our investments fail to achieve acceptance
in the marketplace or our technology does not work and requires significant cost to replace or fix, we could suffer a material adverse effect on our future competitive position, which could cause a
reduction in our revenues and earnings. For example, our competitors could be the first to obtain proprietary technologies that are perceived by the market as being superior. Further, after incurring
substantial costs, one or more of the technologies
under development by us or any of our strategic partners could become obsolete prior to its introduction.
In
addition, technological innovation depends, to a significant extent, on the work of technically skilled employees. Competition for the services of these employees has been vigorous.
We cannot assure you that we will be able to continue to attract and retain these employees.
To
access technologies and provide products that are necessary for us to remain competitive, particularly in the area of broadband services, we may make future acquisitions and
investments and may enter into strategic partnerships with other companies. Such investments may require a commitment of significant capital and human and other resources. The value of such
acquisitions, investments and partnerships and the technology accessed may be highly speculative. Arrangements with third parties can lead to contractual and other disputes and dependence on the
development and delivery of necessary technology on third parties that we may not be able to control or influence. These relationships may commit us to technologies that are rendered obsolete by other
developments or preclude the pursuit of other technologies which may prove to be superior.
Our business relies on intellectual property, some of which is owned by third parties, and we may inadvertently infringe patents and proprietary rights of others.
Many entities, including some of our competitors, have or may in the future obtain patents and other intellectual property rights that
cover or affect products or services related to those that we currently offer or may offer in the future. In general, if a court determines that one or more of our services or the products used to
transmit or receive our services infringes on intellectual property owned by others, we and the applicable manufacturers or vendors may be required to cease developing or marketing those services and
products, to obtain licenses from the owners of the intellectual property or to redesign those services and products in such a way as to avoid infringing the intellectual
property
rights. If a third party holds intellectual property rights, it may not allow us or the applicable manufacturers to use its intellectual property at any price, which could materially
adversely affect our competitive position.
We
may not be aware of all intellectual property rights that our services or the products used to transmit or receive our services may potentially infringe. In addition, patent
applications in the United States are generally confidential until the Patent and Trademark Office issues a patent. Therefore, we cannot evaluate the extent to which our services or the products used
to transmit or receive our services may infringe claims contained in pending patent applications. Further, without lengthy litigation, it is often not possible to determine definitively whether a
claim of infringement is valid.
We
cannot estimate the extent to which we may be required in the future to obtain intellectual property licenses or the availability and cost of any such licenses. Those costs, and their
impact on our earnings, could be material. Damages in patent infringement cases may also include treble damages in certain circumstances. To the extent that we are required to pay royalties to third
parties to whom we are not currently making payments, these increased costs of doing business could materially adversely affect our operating results. We are currently being sued in patent
infringement actions related to use of technologies in our DTH business. There can be no assurance that the courts will conclude that our services or the products used to transmit or receive our
services do not infringe on the rights of third parties, that we or the manufacturers would be able to obtain licenses from these persons on commercially reasonable terms or, if we were unable to
obtain such licenses, that we or the manufacturers would be able to redesign our services or the products used to transmit or receive our services to avoid infringement. The final disposition of these
claims is not expected to have a material adverse effect on our consolidated financial position, but could possibly be material to our consolidated results of operations for any one period. Further,
no assurance can be given that any adverse outcome would not be material to our consolidated financial position.
See
"Legal ProceedingsIntellectual Property Litigation" in Part I, Item 3 of this Annual Report.
We rely on key personnel.
We believe that our future success will depend to a significant extent upon the performance of certain of our key executives. The loss
of certain of our key executives could have a material adverse effect on our business, financial condition and results of operations.
Construction or launch delays on satellites could materially adversely affect our revenues and earnings.
A key component of our business strategy is our ability to expand our offering of new programming and services, including increased
local and HD programming. In order to accomplish this goal, we need to construct and launch new satellites. The construction and launch of satellites are often subject to delays, including satellite
and launch vehicle construction delays, periodic unavailability of reliable launch opportunities due to competition for launch slots, weather and also due to general delays that result when a launch
provider experiences a launch failure, and delays in obtaining regulatory approvals. A significant delay in the future delivery of any satellite would materially adversely affect the use of the
satellite and thus could materially adversely affect our anticipated revenues and earnings. If satellite construction schedules are not met, there can be no assurance that a launch opportunity will be
available at the time a satellite is ready to be launched. Certain delays in satellite construction could also jeopardize a satellite authorization that is conditioned on timely construction and
launch of the satellite.
Our satellites are subject to significant launch and operational risks.
Satellites are subject to significant operational risks relating to launch and while in orbit. Launch and operational risks include
launch failure, incorrect orbital placement or improper commercial operation. Launch failures result in significant delays in the deployment of satellites because of the need both to construct
replacement satellites, which can take up to 36 months, and obtain other launch opportunities. We estimate the overall historical loss rate for all launches of commercial satellites in the last
seven years to be approximately five percent but it may be higher. Any significant delays or failures in successfully launching and deploying our satellites could materially adversely affect our
ability to generate revenues. While we have traditionally purchased insurance covering the launch and, in limited cases, operation of our satellites, such policies typically cover the loss of the
satellite itself or a portion thereof, and not the business interruption or other associated direct and indirect costs. For example, we purchased launch insurance covering a portion of our DIRECTV 12
satellite, which we launched at the end of 2009, and launch vehicle costs in the event of a total loss of the satellite prior to separation from the launch vehicle, but did not purchase
in-orbit insurance for it.
In-orbit
risks include malfunctions, commonly referred to as anomalies, and collisions with meteoroids, other spacecraft or other space debris. Anomalies occur as a result of
various factors, such as satellite manufacturing errors, problems with the power systems or control systems of the satellites and general failures resulting from operating satellites in the harsh
space environment. We work closely with our satellite manufacturers to determine and eliminate the potential causes of anomalies in new satellites and provide for redundancies of critical components
in the satellites as well as having backup satellite capacity. However, we cannot assure you that we will not experience anomalies in the future, nor can we assure you that our backup satellite
capacity will be sufficient for our business purposes. Any single anomaly or series of anomalies could materially adversely affect our operations and revenues and our relationships with our
subscribers, as well as our ability to attract new subscribers for our services. Anomalies may also reduce the expected useful life of a satellite, thereby creating additional expenses due to the need
to provide replacement or backup satellites and potentially reducing revenues if service is interrupted. Finally, the occurrence of anomalies may materially adversely affect our ability to insure our
satellites at commercially reasonable premiums, if at all. While some anomalies are currently covered by existing insurance policies, others are not now covered or may not be covered in the future.
Any
single anomaly or series of anomalies could materially adversely affect our operations and revenues and our relationships with our subscribers, as well as our ability to attract new
subscribers for our services. Anomalies may also reduce the expected useful life of a satellite, thereby creating additional expenses due to the need to provide replacement or backup satellites and
potentially reducing revenues if service is interrupted. Finally, the occurrence of anomalies may materially adversely affect our ability to insure our satellites at commercially reasonable premiums,
if at all. While some anomalies are currently covered by existing insurance policies, others are not now covered or may not be covered in the future.
Our
ability to earn revenue also depends on the usefulness of our satellites. Each satellite has a limited useful life. A number of factors affect the useful life of a satellite,
including, among other things:
the design;
the quality of its construction;
the durability of its component parts;
the launch vehicle's insertion of the satellite into orbit;
any required movement, temporary or permanent, of the satellite;
the ability to continue to maintain proper orbit and control over the satellite's functions; and
the remaining on-board fuel following orbit insertion.
Generally,
the minimum design life of the satellites in our fleet is between 12 and 16 years. The actual useful lives of the satellites may be shorter or longer, in some cases
significantly. Our operating results could be adversely affected if the useful life of any of our satellites were significantly shorter than 12 years from the date of launch.
In
the event of a failure or loss of any of our satellites, we may relocate another satellite and use it as a replacement for the failed or lost satellite. In the event of a complete
satellite failure, our services provided via that satellite could be unavailable for several days or longer while backup in-orbit satellites are repositioned and services are moved. We are
not insured for any resultant lost revenues. The use of backup satellite capacity for our programming may require us to discontinue some programming services due to potentially reduced capacity on the
backup satellite. Any relocation of our satellites would require prior FCC approval and, among other things, a demonstration to the FCC that the replacement satellite would not cause additional
interference compared to the failed or lost satellite. Such FCC approval may not be obtained. We believe we have or will have in 2011, in-orbit satellite capacity to expeditiously recover
transmission of most our programming in the event one of our in-orbit satellites fails. However, programming continuity cannot be assured in the event of multiple satellite losses.
The loss of a satellite that is not insured could materially adversely affect our earnings.
Any launch vehicle failure, or loss or destruction of any of our satellites, even if insured, could have a material adverse effect on
our financial condition and results of operations, our ability to comply with FCC regulatory obligations and our ability to fund the construction or acquisition of replacement satellites in a timely
fashion, or at all. At December 31, 2010, the net book value of in-orbit satellites was $1,724 million, none of which was insured.
We depend on the Communications Act for access to cable-affiliated programming and changes impacting that access could materially adversely affect us.
We purchase a substantial percentage of our programming from programmers that are affiliated with cable system operators, including key
regional sports networks, or RSNs. Currently, under certain provisions of the Communications Act governing access to programming, cable-affiliated programmers generally must sell and deliver their
programming services to all MVPDs on non-discriminatory terms and conditions. The Communications Act and the FCC rules also prohibit certain types of exclusive programming contracts
involving programming from cable-affiliated programmers.
Any
change in the Communications Act or the FCC's rules that would permit programmers that are affiliated with cable system operators to refuse to provide such programming or to impose
discriminatory terms or conditions could materially adversely affect our ability to acquire programming on a cost-effective basis, or at all. The Communications Act prohibitions on certain
cable industry exclusive contracting practices with cable-affiliated programmers were extended by the FCC through October 2012, though it is currently considering proposals that could shorten the term
of this extension if a cable operator could show that competition from new entrant MVPDs had reached a sufficient penetration level in the relevant marketing area.
In
addition, certain cable providers have denied us and other MVPDs access to a limited number of channels created by programmers with which the cable providers are affiliated. In other
cases, such
programmers
have denied MVPDs high definition feeds of such programming. The cable providers have asserted that they are not required to provide such programming (or resolution) due to the manner in
which that programming is distributed, which they argue is not covered by the program access provisions of the Communications Act. The FCC recently adopted new rules under which such programming would
also be subject to certain non-exclusivity and non-discrimination requirements. These rules have been challenged in court, however. In addition, they will require a further
evidentiary showing by an MVPD seeking access to such programming. If these new rules are successfully challenged in court or we cannot make the required evidentiary showing, we may continue to be
precluded from obtaining such programming, which in turn could materially adversely affect our ability to compete in regions serviced by those cable providers. Although the FCC also addressed some of
these issues in a limited fashion by placing access conditions on certain regional sports networks affiliated with Time Warner Cable, Inc. and Comcast Corporation, as well as placing various
program access conditions relating to Comcast Corporation's acquisition of control of NBC Universal, it is not clear that we will be able to assure continued access to this programming on fair and
nondiscriminatory terms.
Our
parent is subject to similar restrictions with respect to certain programmers affiliated with us. The FCC imposed a number of conditions on its approval of Liberty Media's
acquisition of News
Corporation's interest in our parent in 2007 which continues to apply. Among other things, those conditions require our parent to offer national and regional programming services it controls to all
MVPDs on non-exclusive and non-discriminatory terms and conditions, and prohibits our parent from entering into exclusive arrangements with affiliated programmers or unduly
influencing such programmers in their dealings with other MVPDs. The conditions also require our parent to engage in "baseball style" arbitration if elected by an MVPD where the parties cannot agree
on terms and conditions for carriage of RSN programming owned, managed or controlled by our parent. This condition continues to apply to the three RSNs our parent acquired from Liberty Media in 2009.
Changes to and implementation of statutory copyright license requirements may negatively affect our ability to deliver local and distant broadcast stations, as well as other
aspects of our business.
We carry the signals of distant broadcast stations pursuant to statutory copyright licenses contained in SHVA.
SHVA,
related laws, and FCC implementing rules also govern our provision of local broadcast signals. STELA itself directed a number of federal agencies and bodies to conduct proceedings
to evaluate the possibility of significant changes to these laws. Such changes could limit our ability to deliver local broadcast signals. More generally, we have limited capacity, and the projected
number of markets in which we can deliver local broadcast programming will continue to be constrained because of the statutory "carry-one, carry-all" requirement and may be
reduced depending on changes to that requirement, the FCC's interpretation of its rules in pending and future rulemaking and complaint proceedings, as well as judicial decisions interpreting must
carry requirements. We may not be able to comply with these must carry rules, or compliance may mean that we are not able to use capacity that could otherwise be used for new or additional local or
national programming services. In addition, the FCC has issued an increasing obligation for carriage of local digital broadcast transmissions in HD format. We may be unable to comply with this
requirement in markets where we currently carry such signals without ceasing HD local service entirely in some markets, and would be precluded from launching additional markets currently planned.
In
addition, the FCC has adopted rules requiring us to negotiate in good faith with broadcast stations seeking carriage outside of the mandatory carriage regime described elsewhere. The
rules for "retransmission consent" negotiations, which are similar to those that have applied to broadcast
stations
for years, require us to comply with certain indicia of good faith negotiation, as well as to demonstrate good faith under a "totality of the circumstances" test. Failure to comply with these
rules could subject us to administrative sanctions and other penalties. Moreover, the FCC is considering changes to these and other rules related to retransmission consent, some of which could make
negotiations more difficult, increase fees charged by broadcasters for carriage, or result in the increased withholding of broadcast signals.
Satellite programming signals have been stolen and may be stolen in the future, which could result in lost revenues and would cause us to incur incremental operating costs
that do not result in subscriber acquisition.
The delivery of subscription programming requires the use of conditional access technology to limit access to programming to only those
who subscribe and are authorized to view it. The conditional access system uses, among other things, encryption technology to protect the transmitted signal from unauthorized access. It is illegal to
create, sell or otherwise distribute software or devices to circumvent that conditional access technology. However, theft of cable and satellite programming has been widely reported, and the access
cards used in our conditional access system have been compromised in the past and could be compromised in the future.
We
have undertaken various initiatives with respect to our conditional access system to further enhance the security of the DIRECTV signal. To help combat signal theft, we provide our
subscribers with more advanced access cards that we believe significantly enhance the security of our signal. Currently, we believe these access cards have not been compromised. However, we cannot
guarantee that those advanced access cards will prevent the theft of our satellite programming signals in the future. Furthermore, there can be no assurance that we will succeed in developing the
technology we need to effectively restrict or eliminate signal theft. If our current access cards are compromised, our revenue and our ability to contract for video and audio services provided by
programmers could be materially adversely affected. In addition, our operating costs could increase if we attempt to implement additional measures to combat signal theft.
The ability to maintain FCC licenses and other regulatory approvals is critical to our business.
If we do not obtain all requisite U.S. regulatory approvals for the construction, launch and operation of any of our existing or future
satellites for the use of frequencies at the orbital locations planned for these satellites or for the provision of service, or the licenses obtained impose operational restrictions on us, our ability
to generate revenue and profits could be materially adversely affected. In addition, under certain circumstances, existing licenses are subject to revocation or modification and upon expiration,
renewal may not be granted. If existing licenses are not renewed, or are revoked or materially modified, our ability to generate revenue could be materially adversely affected.
In
certain cases, satellite system operators are obligated by governmental regulation and procedures of the International Telecommunications Union to coordinate the operation of their
systems with other users of the radio spectrum in order to avoid causing interference to those other users. Coordination may require a satellite system operator to reduce power, avoid operating on
certain frequencies, relocate its satellite to another orbital location and/or otherwise modify planned or existing operations. For example, the FCC has conditionally granted Spectrum Five authority
to provide direct broadcast satellite service using frequencies assigned to it by the Government of the Netherlands from an orbital slot located halfway between slots at which we currently operate.
Other operators have filed similar requests. We believe this closer proximity, if ultimately implemented, would significantly increase the risk of interference which could adversely affect the quality
of service provided to our subscribers. We may not be able to successfully coordinate our satellites to the extent we are required
to
do so, and any modifications we make in the course of coordination, or any inability to successfully coordinate, may materially adversely affect our ability to generate revenue. In addition, the
FCC is currently conducting a rulemaking proceeding to consider, among other things, the adoption of operating parameters under which such "tweener" systems would be automatically deemed coordinated.
Other
regulatory risks include, among others:
the relocation of satellites to different orbital locations if the FCC determines that relocation is in the public
interest;
the denial by the FCC of an application to replace an existing satellite with a new satellite, or to operate a satellite
beyond the term of its current authorization, or to operate an earth station to communicate with such satellite;
the loss of authorizations to operate satellites on certain frequencies at certain locations if we do not construct,
launch and operate satellites for those locations by certain dates; and
the authorization by the United States or foreign governments of the use of frequencies by third party satellite or
terrestrial facilities that have the potential to interfere with communication to or from our satellites, which could interfere with our contractual obligations or services to subscribers or other
business operations.
All
of our FCC satellite authorizations are subject to conditions imposed by the FCC in addition to the FCC's general authority to modify, cancel or revoke those authorizations. Use of
FCC licenses and other authorizations are often subject to conditions, including technical requirements and implementation deadlines. Failure to comply with such requirements, or comply in a timely
manner, could lead to the loss of authorizations and could have a material adverse effect on our ability to generate revenue. For example, loss of an authorization could potentially reduce the amount
of programming and other services available to our subscribers. The materiality of such a loss of authorization would vary based upon, among other things, the orbital location at which the frequencies
may be used.
Moreover,
some of our authorizations and future applications may be subject to petitions and oppositions, and there can be no assurance that our authorizations will not be canceled,
revoked or modified or that our applications will not be denied. Moreover, the FCC has adopted new rules for licensing satellites that may limit our ability to file applications and secure licenses in
the future.
Congress
has continued to shape the scope of the FCC's regulatory authority and enact legislation that affects our business. In addition, FCC proceedings to implement legislation and
enact additional regulations are ongoing. The outcomes of these legislative or regulatory proceedings or their effect on our business cannot be predicted.
We have significant debt.
We have debt totaling $10,472 million as of December 31, 2010. If we do not have sufficient income or other sources of
cash, it could affect our ability to service debt and pay other obligations.
We may not be able to obtain or retain certain foreign regulatory approvals.
There can be no assurance that any current regulatory approvals held by us are, or will remain, sufficient in the view of foreign
regulatory authorities, or that any additional necessary approvals will be granted on a timely basis or at all, in all jurisdictions in which we operate, or that applicable restrictions in those
jurisdictions will not be unduly burdensome. The failure to obtain the
authorizations
necessary to operate satellites or provide satellite service internationally could have a material adverse effect on our ability to generate revenue and our overall competitive
position.
Our Parent may have a significant indemnity obligation to Liberty Media, which is not limited in amount or subject to any cap, if parts of the Liberty Transaction or
Liberty's 2008 Transaction with News Corporation are treated as a taxable transaction.
Despite obtaining a private letter ruling from the Internal Revenue Service (the "IRS") and an opinion of legal counsel to the effect
that parts of the Liberty Transaction qualified as a tax-free distribution for U.S. federal income tax purposes, the continuing validity of such ruling and opinion is subject to the
accuracy of factual representations and certain assumptions. Any inaccuracy in such representations could invalidate the ruling, and failure to comply with any undertakings made in connection with
such tax opinion could alter the conclusions reached in such opinion. Even if parts of the Liberty Transaction otherwise qualify for tax-free treatment, it would result in a significant
U.S. federal income tax liability to Liberty Media if one or more persons acquire a 50% or greater interest in the DIRECTV common stock as part of a plan or series of related transactions that
includes the Liberty Transaction. The process for determining whether an acquisition is part of a plan under these rules is complex, inherently factual and subject to interpretation of the facts and
circumstances of a particular case. Liberty Media or our Parent might inadvertently cause or permit a prohibited change in the ownership of our Parent to occur, thereby triggering a tax liability to
Liberty Media.
In
addition, Liberty Media entered into a tax matters agreement with News Corporation in connection with its 2008 transaction with News Corporation, pursuant to which Liberty Media
agreed, among other things, to indemnify News Corporation and certain related persons for taxes resulting from actions taken by Liberty Media or its affiliates that cause such transaction (or related
restructuring transactions) not to qualify as tax-free transactions. Liberty Media's indemnification obligations to News Corporation and certain related persons are not limited in amount
or subject to any cap.
Under
a Tax Sharing Agreement between Liberty Media and our Parent, in certain circumstances our Parent is obligated to indemnify Liberty Media and certain related persons for any losses
and taxes resulting from the failure of the Liberty Transaction to be tax-free transactions and from any losses resulting from Liberty Media's indemnity obligations to News Corporation
under the tax matters agreement between News Corporation and Liberty Media. If our Parent is required to indemnify Liberty Media or certain related persons under the circumstances set forth in the Tax
Sharing Agreement, we may be subject to substantial liabilities not limited in amount or subject to any cap. In such a circumstance, we may be required to make payments or dividends to satisfy such
liabilities that could either breach covenants in our credit facilities and bond indentures or require additional or accelerated payments, which could materially adversely affect our financial
position and short term operating results.
We may be required to forgo certain transactions in order to avoid the risk of incurring significant tax-related liabilities.
We might be required to forgo certain transactions that might have otherwise been advantageous in order to preserve the
tax-free treatment of the Liberty Transaction. In particular, we might be required to forgo certain transactions, including asset dispositions or other strategic transactions for some
period of time following the Liberty Transaction so as not to trigger any liability under the tax indemnification obligations.
We rely on network and information systems and other technology, and a disruption or failure of such networks, systems or technology as a result of, misappropriation of data
or other malfeasance, as well as outages, natural disasters, accidental releases of information or similar events, may disrupt our business.
Because network and information systems and other technologies are critical to our operating activities, network or information system
shutdowns caused by events such as computer hacking, dissemination of computer viruses, worms and other destructive or disruptive software, and other malicious activity, as well as power outages,
natural disasters such as earthquakes, terrorist attacks and similar events, pose increasing risks. Such an event could have an adverse impact on us and our customers, including degradation of
service, service disruption, excessive call volume to call centers and damage to our broadcast centers, other properties, equipment and data. Such an event also could result in large expenditures
necessary to repair or replace such networks or information systems or to protect them from similar events in the future. Significant incidents could result in a disruption of our operations, customer
dissatisfaction, or a loss of customers or revenues.
Furthermore,
our operating activities could be subject to risks caused by misappropriation, misuse, leakage, falsification and accidental release or loss of information maintained in our
information technology systems and networks, including customer, personnel and vendor data. We could be exposed to significant costs if such risks were to materialize, and such events could damage our
reputation and credibility and have a negative impact on our revenues. We also could be required to expend significant capital and other resources to remedy any such security breach. As a result of
the increasing awareness concerning the importance of safeguarding personal information, the potential misuse of such information and legislation that has been adopted or is being considered regarding
the protection, privacy and security of personal information, information-related risks are increasing, particularly for businesses like ours that handle a large amount of personal customer data.
We face risks arising from the outcome of various legal proceedings.
We are involved in various legal proceedings, including those arising in the ordinary course of business, such as consumer class
actions and those described under the caption "Legal Proceedings" in Part I, Item 3 incorporated by reference herein. Such matters include investigations and legal actions by the Federal
Trade Commission where regulators may seek monetary damages and may also seek to require or prohibit certain actions by us with regard to our current or potential customers. While we do not believe
that any of these proceedings alone or in the aggregate will have a material effect on our consolidated financial position, an adverse outcome in one or more of these matters or the imposition of
conditions by regulators on the conduct of our business could be material to our consolidated results of operations and cash flows for any one period. Further, no assurance can be given that any
adverse outcome would not be material to our consolidated financial position.
We may face other risks described from time to time in periodic reports filed by us with the SEC.
We urge you to consider the above risk factors carefully in evaluating forward- looking statements contained in this Annual Report. The
forward-looking statements included in this Annual Report are made only as of the date of this Annual Report and we undertake no obligation to publicly update these forward-looking statements to
reflect subsequent events or circumstances.
As of December 31, 2010, we had approximately 220 owned and leased locations operating in the United States. The major locations
include eight administrative offices, two broadcast centers and six call centers.
***
ITEM 3. LEGAL PROCEEDINGS
(a) Material
pending legal proceedings, other than ordinary routine litigation incidental to the business, to which we became or were a party during the year ended
December 31, 2010 or subsequent thereto, but before the filing of the report, are summarized below:
Intellectual Property Litigation. We are a defendant in several unrelated lawsuits claiming infringement of various patents
relating to various
aspects of our businesses. In certain of these cases other industry participants are also defendants, and also in certain of these cases we expect that any potential liability would be the
responsibility of our equipment vendors pursuant to applicable contractual indemnification provisions. To the extent that the allegations in these lawsuits can be analyzed by us at this stage of their
proceedings, we believe the claims are without merit and intend to defend the actions vigorously. The final disposition of these claims is not expected to have a material adverse effect on our
consolidated financial position, but could possibly be material to our consolidated results of operations of any one period. No assurance can be given that any adverse outcome would not be material to
our consolidated financial position.
Early Cancellation Fees. In 2008, a number of plaintiffs filed putative class action lawsuits in state and federal courts
challenging the early
cancellation fees we assess our customers when they do not fulfill their programming commitments. Several of these lawsuits are pendingsome in California state court purporting to
represent statewide classes, and some in federal courts purporting to represent nationwide classes. The lawsuits seek both monetary and injunctive relief. While the theories of liability vary, the
lawsuits generally challenge these fees under state consumer protection laws as both unfair and inadequately disclosed to customers. Each of the lawsuits is at an early stage. Where possible, we are
moving to compel these cases to arbitration in accordance with our Customer Agreement, but in states such as California where the enforceability of the arbitration provision is limited, we intend to
defend against these allegations in court. We believe that our early cancellation fees are adequately disclosed, and represent reasonable estimates of the costs we incur when customers cancel service
before fulfilling their programming commitments.
From
time to time, we receive investigative inquiries or subpoenas from state and federal authorities with respect to alleged violations of state and federal statutes. These inquiries
may lead to legal proceedings in some cases. We have received a request for information from the Federal Trade Commission, or FTC, on issues similar to those resolved with the multistate group of
state attorneys general discussed in (b) below. We are cooperating with the FTC by providing information about our sales and marketing practices and customer complaints.
Other. We are subject to other legal proceedings and claims that arise in the ordinary course of our business. The amount of
ultimate liability with
respect to such actions is not expected to materially affect our financial position, results of operations or liquidity.
(b) The
following previously reported legal proceedings were terminated during the fourth quarter ended December 31, 2010:
In
December 2010, we entered into a settlement agreement with a multistate group of state attorneys general to resolve concerns regarding alleged violations of their respective state
consumer protection statutes. The state of Washington, originally a part of the multistate group, filed an action in Washington state court in December 2009, and that litigation was settled on the
same substantive terms as reached with the multistate group. We did not admit any wrongdoing in entering into the settlement. We agreed to formalize many business improvements made in the last few
years and to further improve other practices. We paid a total of $14.25 million to the states as costs of investigation and attorneys fees, and has agreed to implement a restitution program for
consumers who send eligible complaints.
ITEM 5. MARKET FOR THE REGISTRANT'S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES
All of DIRECTV Holdings LLC's equity is indirectly owned by DIRECTV. All of DIRECTV Financing Co., Inc.'s common
equity is owned by DIRECTV Holdings LLC. There is no established public trading market for our equity. Dividends on equity will be paid when and if declared by our Boards of Directors. None of
our equity is subject to outstanding options or warrants.
***
ITEM 6. SELECTED FINANCIAL DATA
Omitted.
***
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
CAUTIONARY STATEMENT FOR PURPOSE OF THE "SAFE HARBOR" PROVISIONS OF THE PRIVATE SECURITIES LITIGATION REFORM ACT OF 1995
This Annual Report on Form 10-K may contain certain statements that we believe are, or may be considered to be,
"forward-looking statements" within the meaning of various provisions of the Securities Act of 1933 and of the Securities Exchange Act of 1934. These forward-looking statements generally can be
identified by use of statements that include phrases such as we "believe," "expect," "estimate," "anticipate," "intend," "plan," "foresee," "project" or other similar references to future periods.
Examples of forward- looking statements include, but are not limited to, statements we make related to our business strategy and regarding our outlook for 2011 financial results, liquidity and capital
resources.
Forward-looking
statements are based on our current expectations and assumptions regarding our business, the economy and other future conditions. Because forward-looking statements
relate to the future, they are subject to inherent uncertainties, risks and changes in circumstances that are difficult to predict. Our actual results may differ materially from those contemplated by
the forward-looking statements. We caution you therefore against relying on any of these forward-looking statements. They are neither statements of historical fact nor guarantees or assurances of
future performance. Important factors that could cause actual results to differ materially from those in the forward-looking statements include economic, business, competitive, national or global
political, market and regulatory conditions and other risks, each of which is described in more detail in Item 1ARisk Factors of this Annual Report.
Any
forward looking statement made by us in this Annual Report on Form 10-K speaks only as of the date on which it is made. Factors or events that could cause our
actual results to differ may occur and it is not possible for us to predict them all. We undertake no obligation to publicly update any forward-looking statement, whether as a result of new
information, future developments or otherwise, except as required by law.
The following is a discussion of our results of operations and financial condition. This discussion should be read in conjunction with
the consolidated financial statements and related notes included elsewhere in this Annual Report. Information in this section is organized as follows:
Summary Results of Operations and Financial Condition
Significant Transactions Affecting the Comparability of the Results of Operations
Key Terminology
Executive Overview and Outlook
Results of Operations
Liquidity and Capital Resources
Contractual Obligations
Off-Balance Sheet Arrangements
Contingencies
Certain Relationships and Related Party Transactions
Critical Accounting Estimates
Accounting Changes and New Accounting Pronouncements
Operating profit before depreciation and amortization(1)
Operating profit
$
3,290
$
2,410
$
2,330
Add: Depreciation and amortization expense
1,926
2,275
2,061
Operating profit before depreciation and amortization
$
5,216
$
4,685
$
4,391
Operating profit before depreciation and amortization margin
25.7
%
25.1
%
25.4
%
Cash flow information
Net cash provided by operating activities
$
3,905
$
3,691
$
3,277
Net cash used in investing activities
(1,555
)
(1,496
)
(1,857
)
Net cash used in financing activities
(3,379
)
(1,628
)
(1,073
)
Free cash flow(2)
Net cash provided by operating activities
$
3,905
$
3,691
$
3,277
Less: Cash paid for property and equipment
(477
)
(443
)
(501
)
Less: Cash paid for subscriber leased equipmentsubscriber acquisitions
(651
)
(564
)
(599
)
Less: Cash paid for subscriber leased equipmentupgrade and retention
(316
)
(419
)
(537
)
Less: Cash paid for satellites
(113
)
(59
)
(128
)
Free cash flow
$
2,348
$
2,206
$
1,512
(1)
Operating
profit before depreciation and amortization, which is a financial measure that is not determined in accordance with accounting
principles generally accepted in the United States of America, or GAAP, can be calculated by adding amounts under the caption "Depreciation and amortization expense" to "Operating profit." This
measure should be used in conjunction with GAAP financial measures and is not presented as an alternative measure of operating results, as determined in accordance with GAAP. Our management and
DIRECTV use operating profit before depreciation and amortization to evaluate the operating performance of our company and our business segments and to allocate resources and capital to business
segments. This metric is also used as a measure of performance for incentive compensation purposes and to measure income generated from operations that could be used to fund capital expenditures,
service debt or pay taxes. Depreciation and amortization expense primarily represents an allocation to current expense of the cost of historical capital expenditures and for acquired intangible assets
resulting from prior business acquisitions. To compensate for the exclusion of depreciation and amortization expense from operating profit, our management and DIRECTV separately measure and budget for
capital expenditures and business acquisitions.
We
believe this measure is useful to investors, along with GAAP measures (such as revenues, operating profit and net income), to compare our operating performance to other communications,
entertainment and media service providers. We believe that investors use current and projected operating profit before depreciation and amortization and similar measures to estimate our current or
prospective enterprise value and make investment decisions. This metric provides investors with a means to compare operating results exclusive of depreciation and amortization expense. Our management
believes this is useful given the significant variation in depreciation and amortization expense that can result from the timing of capital expenditures, the capitalization of intangible assets,
potential variations in expected useful lives when compared to other companies and periodic changes to estimated useful lives.
Operating
profit before depreciation and amortization margin is calculated by dividing operating profit before depreciation and amortization by Revenues.
(2)
Free
cash flow, which is a financial measure that is not determined in accordance with GAAP, can be calculated by deducting amounts under the
captions "Cash paid for property and equipment," "Cash paid for
subscriber
leased equipmentsubscriber acquisitions," "Cash paid for subscriber leased equipmentupgrade and retention" and "Cash paid for satellites" from "Net cash provided
by operating activities" from the Consolidated Statements of Cash Flows. This financial measure should be used in conjunction with other GAAP financial measures and is not presented as an alternative
measure of cash flows from
operating activities, as determined in accordance with GAAP. Our management and DIRECTV use free cash flow to evaluate the cash generated by our current subscriber base, net of capital expenditures,
for the purpose of allocating resources to activities such as adding new subscribers, retaining and upgrading existing subscribers, for additional capital expenditures and other capital investments or
transactions and as a measure of performance for incentive compensation purposes. We believe this measure is useful to investors, along with other GAAP measures (such as cash flows from operating and
investing activities), to compare our operating performance to other communications, entertainment and media companies. We believe that investors also use current and projected free cash flow to
determine the ability of revenues from our current and projected subscriber base to fund required and discretionary spending and to help determine our financial value.
SIGNIFICANT TRANSACTIONS AFFECTING THE COMPARABILITY OF THE RESULTS OF OPERATIONS
Acquisition
180 Connect. In July 2008, we acquired 100% of 180 Connect's outstanding common stock and exchangeable shares. Simultaneously, in a
separate
transaction, UniTek USA, LLC acquired 100% of 180 Connect's cable service operating unit and operations in certain of our installation services markets in exchange for satellite installation
operations in certain markets and $7 million in cash. These transactions provide us with ownership and control over a significant portion of our home service provider network. We paid
$91 million in cash, net of the $7 million we received from UniTek USA, for the acquisition, including the equity purchase price, repayment of assumed debt and related transaction costs.
Financing Transactions
In 2010, we issued $6.0 billion of senior notes resulting in $5,978 million of proceeds, net of discount, and repaid the
$2,205 million of remaining principal on the Term Loans of its senior secured credit facility. The repayment of the Term Loans resulted in a 2010 pre-tax charge recorded in "Other,
net" in our Consolidated Statements of Operations of $16 million, $10 million after tax resulting from the write-off of deferred debt issuance and other transaction costs.
In
2009, we issued $2.0 billion of senior notes resulting in $1,990 million of proceeds, net of discount. Also in 2009, we purchased and redeemed its then outstanding
$910 million 8.375% senior notes, resulting in a 2009 pre-tax charge of $34 million, $21 million after tax, of which $29 million resulted from a premium paid
for the redemption and $5 million resulted from the write-off of deferred debt issuance costs and other transaction costs. The charge was recorded in "Other, net" in our
Consolidated Statements of Operations.
In
2008, we issued $1.5 billion in senior notes, and borrowed $1 billion under a new Term Loan of our senior secured credit facility, resulting in proceeds, net of
discount, of $2,490 million.
KEY TERMINOLOGY
Revenues. We earn revenues mostly from monthly fees we charge subscribers for subscriptions to basic and premium channel programming,
HD programming
and access fees, pay-per-view programming, and seasonal and live sporting events. We also earn revenues from monthly fees that we charge subscribers with multiple
non-leased set-top receivers (which we refer to as mirroring fees), monthly fees we charge subscribers for leased set-top receivers, monthly fees we charge
subscribers for
digital
video recorder, or DVR, service, hardware revenues from subscribers who lease or purchase set-top receivers from us, our published programming guide, warranty service fees and
advertising services. Revenues are reported net of customer credits and discounted promotions.
Broadcast programming and other These costs primarily include license fees for subscription service programming, pay-per-view
programming, live sports and other events. Other costs include expenses associated with the publication and distribution of our programming guide, continuing service fees paid to third parties for
active subscribers, warranty service costs and production costs for on-air advertisements we sell to third parties.
Subscriber service expenses. Subscriber service expenses include the costs of customer call centers, billing, remittance processing and
certain home
services expenses, such as in-home repair costs.
Broadcast operations expenses. These expenses include broadcast center operating costs, signal transmission expenses (including costs
of collecting
signals for our local channel offerings), and costs of monitoring, maintaining and insuring our satellites. Also included are engineering expenses associated with deterring theft of our signal.
Subscriber acquisition costs. These costs include the cost of set-top receivers and other equipment, commissions we pay to national
retailers, independent satellite television retailers, dealers and telcos, and the cost of installation, advertising, marketing and customer call center expenses associated with the acquisition of new
subscribers. Set-top receivers leased to new subscribers are capitalized in "Property and equipment, net" in the Consolidated Balance Sheets and depreciated over their useful lives. The
amount of set-top receivers capitalized each
period for subscriber acquisitions is included in "Cash paid for subscriber leased equipmentsubscriber acquisitions" in the Consolidated Statements of Cash Flows.
Upgrade and retention costs. Upgrade and retention costs are associated with upgrade efforts for existing subscribers that we believe
will result in
higher average monthly revenue per subscriber, or ARPU, and lower churn. Our upgrade efforts include subscriber equipment upgrade programs for DVR, HD and HD DVR receivers and local channels, our
multiple set-top receiver offer and similar initiatives. Retention costs also include the costs of installing and providing hardware under our movers program for subscribers relocating to
a new residence. Set-top receivers leased to existing subscribers under upgrade and retention programs are capitalized in "Property and equipment, net" in the Consolidated Balance Sheets
and depreciated over their useful lives. The amount of set-top receivers capitalized each period for upgrade and retention programs is included in "Cash paid for subscriber leased
equipmentupgrade and retention" in the Consolidated Statements of Cash Flows.
General and administrative expenses. General and administrative expenses include departmental costs for legal, administrative services,
finance,
marketing and information technology. These costs also include expenses for bad debt and other operating expenses, such as legal settlements, and gains or losses from the sale or disposal of fixed
assets.
Average monthly revenue per subscriber. We calculate ARPU by dividing average monthly revenues for the period (total revenues during
the period
divided by the number of months in the period) by average subscribers for the period. We calculate average subscribers for the period by adding the number of subscribers as of the beginning of the
period and for each quarter end in the current year or period and dividing by the sum of the number of quarters in the period plus one.
Average monthly subscriber churn. Average monthly subscriber churn represents the number of subscribers whose service is disconnected,
expressed as a
percentage of the average total number of subscribers. We calculate average monthly subscriber churn by dividing the average monthly number of
disconnected
subscribers for the period (total subscribers disconnected, net of reconnects, during the period divided by the number of months in the period) by average subscribers for the period.
Subscriber Count. The total number of subscribers represents the total number of subscribers actively subscribing to our service,
including seasonal
subscribers, subscribers who are in the process of relocating and commercial equivalent viewing units. In March 2008, we implemented a change in our commercial pricing and packaging to increase our
competitiveness. As a result, during the first quarter of 2008, we made a one-time downward adjustment to the subscriber count of approximately 71,000 subscribers related to commercial
equivalent viewing units.
SAC. We calculate SAC, which represents total subscriber acquisition costs stated on a per subscriber basis, by dividing total
subscriber acquisition
costs for the period by the number of gross new subscribers acquired during the period. We calculate total subscriber acquisition costs for the period by adding together "Subscriber acquisition costs"
expensed during the period and the amount of cash paid for equipment leased to new subscribers during the period.
EXECUTIVE OVERVIEW AND OUTLOOK
The United States is continuing to undergo a period of economic uncertainty. As discussed in "Competition" in Item 1, in
addition to cable and satellite system operators, we are experiencing increasing competition from telcos and other emerging digital media distribution providers. Please refer to "Risk Factors" in
Item 1A for a further discussion of risks which may affect forecasted results or our business generally.
Our
revenue growth is generated by both increases in the average monthly rates we earn from subscribers, or ARPU, and increases in the total number of subscribers. In 2011, we expect
revenue growth in the mid to high single digit percentage range.
In
2011, we expect that the anticipated growth in revenues will be partially offset by higher programming costs, including the costs associated with our contract with the NFL, resulting
in operating profit before depreciation and amortization growth in the low to mid single digit percentage range.
In
2011, we expect capital expenditures to be slightly higher than in 2010.
Year Ended December 31, 2010 Compared with the Year Ended December 31, 2009
The following table provides operating results and a summary of key subscriber data:
Change
2010
2009
$
%
(Dollars in Millions,
Except Per Subscriber Amounts)
Revenues
$
20,268
$
18,671
$
1,597
8.6
%
Operating costs and expenses
Costs of revenues, exclusive of depreciation and amortization expense
Broadcast programming and other
8,699
8,027
672
8.4
%
Subscriber service expenses
1,340
1,268
72
5.7
%
Broadcast operations expenses
273
274
(1
)
(0.4
)%
Selling, general and administrative expenses, exclusive of depreciation and amortization expense
Subscriber acquisition costs
2,631
2,478
153
6.2
%
Upgrade and retention costs
1,106
1,045
61
5.8
%
General and administrative expenses
1,003
894
109
12.2
%
Depreciation and amortization expense
1,926
2,275
(349
)
(15.3
)%
Total operating costs and expenses
16,978
16,261
717
4.4
%
Operating profit
$
3,290
$
2,410
$
880
36.5
%
Other data:
Operating profit before depreciation and amortization
$
5,216
$
4,685
$
531
11.3
%
Total number of subscribers (000's)
19,223
18,560
663
3.6
%
ARPU
$
89.71
$
85.48
$
4.23
4.9
%
Average monthly subscriber churn %
1.53
%
1.53
%
0.0
%
Gross subscriber additions (000's)
4,124
4,273
(149
)
(3.5
)%
Subscriber disconnections (000's)
3,461
3,334
127
3.8
%
Net subscriber additions (000's)
663
939
(276
)
(29.4
)%
Average subscriber acquisition costsper subscriber (SAC)
$
796
$
712
$
84
11.8
%
Subscribers. In 2010, gross subscriber additions decreased primarily due to the impact of the transition to
digital broadcast in 2009 and lower additions from our regional telco partners as a result of a more challenging competitive environment. Net subscriber additions decreased from 2009 due to the
decrease in gross additions and higher subscriber disconnections associated with the larger subscriber base. Average monthly subscriber churn remained unchanged from 1.53% in 2009.
Revenues. Our revenues increased as a result of higher ARPU and the larger subscriber base. The increase in ARPU resulted primarily from
price
increases on programming packages, higher HD and DVR service fees.
Operating profit before depreciation and amortization. The improvement of operating profit before depreciation and amortization was
primarily due to
the gross profit generated from the higher revenues, partially offset by higher subscriber acquisition and upgrade and retention costs and higher general and administrative expenses.
Broadcast
programming and other costs increased due to the larger number of subscribers in 2010 and annual program supplier rate increases. Subscriber service expenses increased
primarily due to a larger subscriber base in 2010 and costs associated with service quality improvement initiatives.
Subscriber
acquisition costs increased from 2009 primarily due to higher subscriber demand for advanced products as well as increased dealer commissions. SAC per subscriber, which
includes the cost of capitalized set-top receivers, increased primarily due to higher subscriber demand for advanced products and increased dealer commissions compared to 2009. Under our
lease program, we capitalized $651 million of set-top receivers in 2010 and $564 million in 2009 for new subscriber acquisitions.
Upgrade
and retention costs increased in 2010 due to increased marketing costs and costs related to advanced product upgrades. Under our lease program we capitalized $316 million
of set-top receivers in 2010 and $419 million in 2009 for subscriber upgrades. The decrease in the capitalized amount of set-top receivers is due to a decrease in the
cost of advanced products.
General
and administrative expenses increased in 2010 primarily due to increased labor and benefit costs related to higher incentive compensation and increased headcount as well as
higher bad debt expense associated with higher revenue.
Operating profit. The increase in operating profit was primarily due to higher operating profit before depreciation and amortization
and lower
depreciation and amortization expense in 2010 as a result of decreased subscriber equipment capitalization and completion of the amortization of subscriber related and orbital slot intangible assets.
Interest expense. The increase in interest expense was from an increase in the average debt balance compared to 2009, partially offset
by a decrease
in weighted average interest rates.
Income Tax Expense. The increase in income tax expense was primarily due to the higher income before income taxes.
Year Ended December 31, 2009 Compared with the Year Ended December 31, 2008
The following table provides operating results and a summary of key subscriber data:
Change
2009
2008
$
%
(Dollars in Millions,
Except Per Subscriber Amounts)
Revenues
$
18,671
$
17,310
$
1,361
7.9
%
Operating costs and expenses
Costs of revenues, exclusive of depreciation and amortization expense
Broadcast programming and other
8,027
7,424
603
8.1
%
Subscriber service expenses
1,268
1,139
129
11.3
%
Broadcast operations expenses
274
265
9
3.4
%
Selling, general and administrative expenses, exclusive of depreciation and amortization expense
Subscriber acquisition costs
2,478
2,191
287
13.1
%
Upgrade and retention costs
1,045
1,027
18
1.8
%
General and administrative expenses
894
873
21
2.4
%
Depreciation and amortization expense
2,275
2,061
214
10.4
%
Total operating costs and expenses
16,261
14,980
1,281
8.6
%
Operating profit
$
2,410
$
2,330
$
80
3.4
%
Other data:
Operating profit before depreciation and amortization
$
4,685
$
4,391
$
294
6.7
%
Total number of subscribers (000's)(1)
18,560
17,621
939
5.3
%
ARPU
$
85.48
$
83.90
$
1.58
1.9
%
Average monthly subscriber churn %
1.53
%
1.47
%
4.1
%
Gross subscriber additions (000's)
4,273
3,904
369
9.5
%
Subscriber disconnections (000's)
3,334
3,043
291
9.6
%
Net subscriber additions (000's)
939
861
78
9.1
%
Average subscriber acquisition costsper subscriber (SAC)
$
712
$
715
$
(3
)
(0.4
)%
(1)
As
discussed above in "Key Terminology," during 2008, we had a one-time downward adjustment to our subscriber count of
approximately 71,000 subscribers related to commercial equivalent viewing units. This adjustment did not affect our revenue, operating profit, cash flows, net subscriber additions or average monthly
subscriber churn.
Subscribers. In 2009, gross subscriber additions increased primarily due to more aggressive promotions, marketing of the
AT&T/DIRECTV bundle which
began in February 2009, higher demand for advanced services and the impact of the transition to digital programming by broadcasters in the first half of 2009. Net subscriber additions increased from
2008 primarily due to the increase in gross additions, partially offset by higher subscriber disconnections due to a higher average monthly churn rate on a larger subscriber base. Average monthly
subscriber churn increased primarily due to stricter upgrade and retention policies for existing customers as well as more aggressive competitor promotions combined with a weaker economy.
Revenues. Our revenues increased as a result of the larger subscriber base and higher ARPU. The increase in ARPU resulted primarily
from price
increases on programming packages, higher HD and
DVR
product penetration, partially offset by more competitive customer promotions, the elimination of satellite lease revenue and lower premium movie package buy rates.
Operating profit before depreciation and amortization. The improvement of operating profit before depreciation and amortization was
primarily due to
the gross profit generated from the higher revenues, partially offset by higher subscriber acquisition costs principally related to the increase in gross subscriber additions.
Broadcast
programming and other costs increased due to the larger number of subscribers in 2009 and annual program supplier rate increases. Subscriber service expenses increased
primarily due to a larger subscriber base in 2009 and costs associated with service quality improvement initiatives.
Subscriber
acquisition costs increased primarily due to an increase in gross subscriber additions compared to 2008 and increased marketing and advertising costs. SAC per subscriber,
which includes the cost of capitalized set-top receivers, decreased primarily due to lower set-top receiver costs and greater savings related to the increased usage of
refurbished set-top receivers through our lease program.
Upgrade
and retention costs increased in 2009 primarily due to the larger subscriber base, partially offset by decreased installation costs and decreased spending on other programs due
to stricter spending policies.
General
and administrative expenses increased in 2009 primarily due to increased labor and benefit expense from the increase in headcount within our owned and operated home service
provider installation business, partially offset by a $14 million charge in 2008 for the write-off of accounts receivable for equipment and other costs incurred to effect the
orderly transition of services from one of our home service providers that ceased operations.
Operating profit. The increase in operating profit was primarily due to higher operating profit before depreciation and amortization,
partially
offset by higher depreciation and amortization expense in 2009 resulting from the capitalization of set-top receivers under the lease program.
Interest income and expense. The decrease in interest income to $4 million in 2009 from $37 million in 2008 was due to lower
interest
rates, partially offset by a higher average cash balance. The increase in interest expense to $348 million in 2009 from $315 million in 2008 was due to an increase in the average debt
balance compared to 2008, partially offset by decreased interest rates.
Income Tax Expense. We recognized income tax expense of $794 million in 2009 compared to $807 million in 2008. The lower
income tax
expense in 2009 is primarily attributable to the lower income before income taxes.
LIQUIDITY AND CAPITAL RESOURCES
Our principal sources of liquidity are our cash, cash equivalents and the cash flow that we generate from our operations. Additionally,
from 2008 to 2010 we completed multiple financing transactions that have resulted in approximately $10.5 billion of net cash proceeds. We have also experienced significant growth in net cash
provided by operating activities and free cash flow. We expect that net cash provided by operating activities to continue to grow and believe that our existing cash balances and cash provided by
operations will be sufficient to fund our existing business plan. Additionally, in February 2011, we entered into a new $2 billion revolving credit facility, which is available until 2016. We
may borrow under this facility to fund share repurchases or to fund strategic investment opportunities should they arise.
At
December 31, 2010, our cash and cash equivalents totaled $687 million compared with $1,716 million at December 31, 2009.
We
have received capital contributions and have borrowed amounts from our Parent in the past to fund certain transactions. We may also provide dividends to our Parent or fund other cash
requirements, including additional share repurchase programs or other distributions to its stockholders, or to fund strategic investment opportunities should they arise. We may use available cash and
cash equivalents, cash from operations, or incur additional borrowings, which may include borrowings under our $2 billion revolving credit facility, to fund such dividends or strategic
investment opportunities.
As
a measure of liquidity, the current ratio (ratio of current assets to current liabilities) was 0.85 at December 31, 2010 and 1.05 at December 31, 2009. Working capital
decreased $691 million to a $519 million deficit at December 31, 2010 from a deficit of $172 million at December 31, 2009. The decrease during the period was mostly
due to the increase in our cash used in financing activities resulting from the changes discussed below.
Summary Cash Flow Information
Years Ended December 31,
2010
2009
2008
(Dollars in Millions)
Net cash provided by operating activities
$
3,905
$
3,691
$
3,277
Net cash used in investing activities
(1,555
)
(1,496
)
(1,857
)
Net cash used in financing activities
(3,379
)
(1,628
)
(1,073
)
Free cash flow:
Net cash provided by operating activities
$
3,905
$
3,691
$
3,277
Less: Cash paid for property and equipment
(477
)
(443
)
(501
)
Less: Cash paid for subscriber leased equipmentsubscriber acquisitions
(651
)
(564
)
(599
)
Less: Cash paid for subscriber leased equipmentupgrade and retention
(316
)
(419
)
(537
)
Less: Cash paid for satellites
(113
)
(59
)
(128
)
Free cash flow
$
2,348
$
2,206
$
1,512
Cash Flows Provided By Operating Activities
The increases in net cash provided by operating activities in 2010 and 2009 were primarily due to our higher operating profit before
depreciation and amortization, which resulted from the higher gross profit generated from an increase in revenues. Cash paid for income taxes was $775 million in 2010, $529 million in
2009 and $753 million in 2008. The increase in cash paid for income taxes in 2010 resulted mainly from increased income from continuing operations and prior year tax credits taken in 2009.
Cash Flows Used In Investing Activities
During 2008 and 2009, we experienced a reduction in set-top receiver costs and benefited from the use of refurbished
set-top receivers from our lease program, which resulted in a reduction in capital expenditures for property and equipment in 2008 and 2009. From 2009 to 2010, capital expenditures for
set-top receivers remained relatively consistent.
During
2008, 2009 and 2010, we were in the process of constructing three satellites. Two of those satellites have been completed and placed into service. We expect to place the third
satellite in service in the second half of 2013.
During 2010, we had $5,978 million of net cash proceeds from the issuance of senior notes. We also repaid $2,323 million
of our long-term debt. Additionally, we paid cash dividends to our Parent in the amounts of $6,900 million in 2010, $2,500 million in 2009 and $3,400 million in 2008.
We have provided $500 million in additional dividends to our Parent in 2011 and will likely continue to provide additional dividends to our Parent to fund its cash requirements, including the
$6.0 billion share repurchase program announced February 2011 or other distributions to shareholders, or to fund strategic investment opportunities should they arise. We may use available cash
and cash equivalents, cash from operations, or incur additional borrowings, which may include borrowings under our $2 billion revolving credit facility, to fund such dividends.
We
anticipate additional borrowings in the future in order to achieve our target of outstanding long-term debt of 2.5 times our operating profit before depreciation and
amortization.
Free Cash Flow
Free cash flow increased in 2010 as compared to 2009 due to an increase in net cash provided by operating activities.
Debt
At December 31, 2010, we had $10,472 million in total outstanding borrowings, bearing a weighted average interest rate of
5.4%. Our outstanding borrowings consist of notes payable as more fully described in Note 7 of the Notes to the Consolidated Financial Statements in Item 8, Part II of this Annual
Report, which we incorporate herein by reference.
Our
notes payable mature as follows: $1,000 million in 2014, $2,200 million in 2015 and $7,300 million thereafter.
Revolving Credit Facility
In February 2011, our senior secured credit facility was terminated and replaced by a new five year, $2.0 billion revolving
credit facility. We pay a commitment fee of .30% per year for the unused commitment under the revolving credit facility, and borrowings will bear interest at an annual rate of (i) the London
interbank offer rate (LIBOR) (or for Euro advances the EURIBOR rate) plus 1.50% or at our option (ii) the higher of the prime rate plus 0.50% or the Fed Funds Rate plus 1.00%. The commitment
fee and the annual interest rate may be increased or decreased under certain conditions, which include changes in our long-term, unsecured debt ratings. The revolving credit facility is
unsecured and has been fully and unconditionally guaranteed, jointly and severally, by substantially all of our current and certain of our future domestic subsidiaries on a senior unsecured basis.
Covenants and Restrictions. The revolving credit facility requires us to maintain at the end of each fiscal quarter a specified ratio
of indebtedness
to adjusted net income. The revolving credit facility also includes covenants that restrict our ability to, among other things, (i) incur additional subsidiary indebtedness, (ii) incur
liens, (iii) enter into certain transactions with affiliates, (iv) merge or consolidate with another entity, (v) sell, assign, lease or otherwise dispose of all or substantially
all of its assets, and (vi) change its lines of business. Additionally, the senior notes contain restrictive covenants that are similar. Should we fail to comply with these covenants, all or a
portion of our borrowings under the senior notes could become immediately payable and its revolving credit facility could be terminated. As of February 7, 2011, the closing date of the
revolving credit facility, we were in
compliance
with all such covenants. The senior notes and revolving credit facility also provide that the borrowings may be required to be prepaid if certain change-in-control
events occur.
Contingencies
National Football League Strike or Lockout. We have a contract with the National Football League for the exclusive rights to distribute
the NFL
Sunday Ticket Package to our subscribers. The NFL's collective bargaining agreement with its players expires before the beginning of the 2011-2012 NFL season. If there is a
players' strike or an owners' lockout and no games are played or a reduced schedule is played, we would still be obligated to make certain contractual payments to the NFL for such season. Our
subscriber revenues would decrease if NFL games are not played or a full season is lost and cash flows from operating activities would decrease from lower revenues because we would still be obligated
to make certain contractual payments to the NFL. We will be able to partially offset these payments through provisions such as credits in the following year, reimbursements for games not played and
its rights to an extra season if the entire season is cancelled, but in the near term a strike or lockout could have a material adverse effect on our cash flows from operating activities primarily due
to payments we may have to make to the NFL, including minimum contractual obligations, an optional advance payment that may be requested by the NFL and the loss of subscriber revenue, as well as
possibly resulting in reduced subscriber additions and higher churn.
Other. Several factors may affect our ability to fund our operations and commitments that we discuss in "Contractual Obligations",
"Off-Balance Sheet Arrangements" and "Contingencies"
below. In addition, our future cash flows may be reduced if we experience, among other things, significantly higher subscriber additions than planned, increased subscriber churn or upgrade and
retention costs, higher than planned capital expenditures for satellites and broadcast equipment, or satellite anomalies or signal theft. Additionally, our ability to borrow under its revolving credit
facility is contingent upon our meeting a financial and other covenants associated with its facility as more fully described above.
CONTRACTUAL OBLIGATIONS
The following table sets forth our contractual obligations as of December 31, 2010, including the future periods in which
payments are expected. Additional details regarding these obligations are provided in the Notes to the Consolidated Financial Statements in Part II, Item 8 referenced in the table.
Payments due by period
Contractual Obligations
Total
Less than 1 year
1-3 years
3-5 years
More than 5 years
(Dollars in Millions)
Long-term debt obligations (Note 7)(a)
$
16,750
$
575
$
1,154
$
2,053
$
12,968
Purchase obligations (Note 13)(b)
7,214
1,870
3,461
1,843
40
Operating lease obligations (Note 13)(c)
281
56
80
36
109
Other long-term liabilities reflected on the Consolidated Balance Sheets under GAAP (Notes 13)(d),(e)
130
69
34
17
10
Total
$
24,375
$
2,570
$
4,729
$
3,949
$
13,127
(a)
Long-term
debt obligations include interest calculated based on the rates in effect at December 31, 2010, however, the
obligations do not reflect potential prepayments required under its indentures.
(b)
Purchase
obligations consist primarily of broadcast programming commitments, regional professional team rights agreements, service contract
commitments and satellite launch contracts. Broadcast programming
commitments
include guaranteed minimum contractual commitments that are typically based on a flat fee or a minimum number of required subscribers subscribing to the related programming. Actual
payments may exceed the minimum payment requirements if the actual number of subscribers subscribing to the related programming exceeds the minimum amounts. Service contract commitments include
minimum commitments for the purchase of services that have been outsourced to third parties, such as billing services, telemetry, tracking and control services and broadcast center services. In most
cases, actual payments, which are typically based on volume, usually exceed these minimum amounts.
(c)
Certain
of our operating leases contain escalation clauses and renewal or purchase options, which we do not consider in the amounts disclosed.
(d)
Other
long-term liabilities consist of the amounts we owe to National Rural Telecommunications Cooperative, or NRTC, for the
purchase of distribution rights and to the NRTC members that elected the long-term payment option resulting from the NRTC acquisition transactions in 2004, capital lease obligations,
including interest, and satellite contracts.
(e)
Payments
due by period for other long-term liabilities reflected on the Consolidated Balance Sheet under GAAP do not include
payments that could be made related to our net unrecognized tax benefits liability, which amounted to $65 million as of December 31, 2010. The timing and amount of any future payments is
not reasonably estimable, as such payments are dependent on the completion and resolution of examinations with tax authorities. We do not expect a significant payment related to these obligations
within the next twelve months.
OFF-BALANCE SHEET ARRANGEMENTS
As of December 31, 2010, we were contingently liable under standby letters of credit and bonds in the aggregate amount of
$1 million for insurance deductibles.
CONTINGENCIES
For a discussion of "Contingencies", see Note 13 of the Notes to the Consolidated Financial Statements in Part II,
Item 8 of this Annual Report, which we incorporate herein by reference.
CERTAIN RELATIONSHIPS AND RELATED-PARTY TRANSACTIONS
For a discussion of "Certain Relationships and Related-Party Transactions," see Note 11 of the Notes to the Consolidated
Financial Statements in Part II, Item 8 of this Annual Report, which we incorporate herein by reference.
CRITICAL ACCOUNTING ESTIMATES
The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United
States requires management to make estimates, judgments and assumptions that affect amounts reported. Management bases its estimates, judgments and assumptions on historical experience and on various
other factors that are believed to be reasonable under the circumstances. Due to the inherent uncertainty involved in making estimates, actual results reported for future periods may be affected by
changes in those estimates. The following represents what we believe are the critical accounting policies that may involve a higher degree of estimation, judgment and complexity. For a summary of our
significant accounting policies, including those discussed below, see Note 2 of the Notes to the Consolidated Financial Statements in Part II, Item 8 of this Annual Report.
Income Taxes. We must make certain estimates and judgments in determining provisions for income taxes. These estimates and judgments
occur in the
calculation of tax credits, tax benefits and
deductions,
and in the calculation of certain tax assets and liabilities, which arise from differences in the timing of recognition of revenue and expense for tax and financial statement purposes.
We
assess the recoverability of deferred tax assets at each reporting date and where applicable, record a valuation allowance to reduce the total deferred tax asset to an amount that
will, more-likely-than-not, be realized in the future. Our assessment includes an analysis of whether deferred tax assets will be realized in the ordinary course of
operations based on the available positive and negative evidence, including the scheduling of deferred tax liabilities and forecasted income from operating activities. The underlying assumptions we
use in forecasting future taxable income require significant judgment. In the event that actual income from operating activities differs from forecasted amounts, or if we change our estimates of
forecasted income from operating activities, we could record additional charges or reduce allowances in order to adjust
the carrying value of deferred tax assets to their realizable amount. Such adjustments could be material to our consolidated financial statements.
In
addition, the recognition of a tax benefit for tax positions involves dealing with uncertainties in the application of complex tax regulations. Judgment is required in assessing the
future tax consequences of events that have been recognized in our financial statements or tax returns. We provide for taxes for uncertain tax positions where assessments have not been received. We
believe such tax reserves are adequate in relation to the potential for additional assessments. Once established, we adjust these amounts only when more information is available or when an event
occurs necessitating a change to the reserves. Future events such as changes in the facts or law, judicial decisions regarding the application of existing law or a favorable audit outcome will result
in changes to the amounts provided.
Contingent Matters. Determining when, or if, an accrual should be recorded for a contingent matter, including but not limited to legal
and tax
issues, and the amount of such accrual, if any, requires a significant amount of management judgment and estimation. We develop our judgments and estimates in consultation with outside counsel based
on an analysis of potential outcomes. Due to the uncertainty of determining the likelihood of a future event occurring and the potential financial statement impact of such an event, it is possible
that upon further development or resolution of a contingent matter, we could record a charge in a future period that would be material to our consolidated financial statements.
Depreciable Lives of Leased Set-Top Receivers. We currently lease most set-top receivers provided to new and existing
subscribers and therefore capitalize the cost of those set-top receivers. We depreciate capitalized set-top receivers over a three year estimated useful life, which is based
on, among other things, management's judgment of the risk of technological obsolescence. Changes in the estimated useful lives of set-top receivers capitalized could result in significant
changes to the amounts recorded as depreciation expense. We regularly evaluate the estimated useful life of our set-top receivers and it is possible that we may change the useful life of
set-top receivers in the near term. If we had changed the depreciable life of our set-top receivers as of January 1, 2010 to four years, annual depreciation for 2010
would have decreased by over $300 million.
Valuation of Long-Lived Assets. We evaluate the carrying value of long-lived assets to be held and used, other than goodwill
and intangible assets with indefinite lives, when events and circumstances warrant such a review. We consider the carrying value of a long-lived asset impaired when the anticipated
undiscounted future cash flow from such asset is separately identifiable and is less than its carrying value. In that event, we recognize a loss based on the amount by which the carrying value exceeds
the fair value of the long-lived asset. We determine fair value primarily using the estimated future cash flows associated with the asset under review, discounted at a rate commensurate
with the risk involved, and other valuation techniques. We determine losses on long-lived assets to be disposed
of
in a similar manner, except that we reduce the fair value for the cost of disposal. Changes in estimates of future cash flows could result in a write-down of the asset in a future
period.
Valuation of Goodwill and Intangible Assets with Indefinite Lives. We evaluate the carrying value of goodwill and intangible assets
with indefinite
lives annually in the fourth quarter or more frequently when events and circumstances change that would more likely than not result in an impairment loss. We completed our annual impairment testing
during the fourth quarter of 2010, and determined that there was no impairment of goodwill or intangible assets with indefinite lives. As of December 31, 2010, the fair value of the Company and
our intangible assets with indefinite lives significantly exceed their carrying values. See Note 5 of the Notes to the Consolidated Financial Statements in Part II, Item 8 of this
Annual Report, which we incorporate herein by reference.
The
goodwill evaluation requires the estimation of our business as a whole. We determine fair values primarily using estimated cash flows discounted at a rate commensurate with the risk
involved, when appropriate. Estimation of future cash flows requires significant judgment about future operating results, and can vary significantly from one evaluation to the next. Risk adjusted
discount rates are not fixed and are subject to change over time. As a result, changes in estimated future cash flows and/or changes in discount rates could result in a write-down of
goodwill or intangible assets with indefinite lives in a future period, which could be material to our consolidated financial statements.
ACCOUNTING CHANGES AND NEW ACCOUNTING PRONOUNCEMENTS
For a discussion of new accounting pronouncements see Note 2 of the Notes to the Consolidated Financial Statements in
Part II, Item 8 of this Annual Report, which we incorporate herein by reference.
***
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
The following discussion and the estimated amounts generated from the sensitivity analyses referred to below include forward-looking
statements of market risk which assume for analytical purposes that certain adverse market conditions may occur. Actual future market conditions may differ materially from such assumptions and the
amounts noted below are the result of analyses used for the purpose of assessing possible risks and the mitigation thereof. Accordingly, you should not consider the forward-looking statements as our
projections of future events or losses.
Interest Rate Risk
From time to time, we may be subject to fluctuating interest rates for variable rate borrowings, which may adversely impact our
consolidated results of operations and cash flows. We had outstanding debt of $10,472 million at December 31, 2010, which consisted entirely, of our fixed rate borrowings.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To
the Board of Directors of
DIRECTV Holdings LLC
El Segundo, California
We
have audited the accompanying consolidated balance sheets of DIRECTV Holdings LLC (the "Company") as of December 31, 2010 and 2009, and the related consolidated
statements of operations, changes in owner's equity (deficit), and cash flows for each of the three years in the period ended December 31, 2010. Our audits also included the financial statement
schedule listed in the Index at Item 15. These financial statements and financial statement schedule are the responsibility of the Company's management. Our responsibility is to express an
opinion on the financial statements and financial statement schedule based on our audits.
We
conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to
obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in
the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement
presentation. We believe that our audits provide a reasonable basis for our opinion.
In
our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of DIRECTV Holdings LLC at December 31, 2010 and
2009, and the results of its operations and its cash flows for each of the three years in the period ended December 31, 2010, in conformity with accounting principles generally accepted in the
United States of America. Also, in our
opinion, such financial statement schedule, when considered in relation to the basic consolidated financial statements taken as a whole, present fairly, in all material respects, the information set
forth therein.
We
have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the Company's internal control over financial reporting as of
December 31, 2010, based on the criteria established in Internal ControlIntegrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our
report dated February 25, 2011 expressed an unqualified opinion on the Company's internal control over financial reporting.
DIRECTV Holdings LLC is an indirect, wholly-owned subsidiary of DIRECTV and consists of DIRECTV Enterprises, LLC and its
wholly-owned subsidiaries and DIRECTV Financing Co., Inc. We sometimes refer to DIRECTV Holdings LLC as DIRECTV Holdings, DIRECTV U.S., we or us and sometimes refer to DIRECTV as
our Parent. We are the largest provider of direct-to-home, or DTH, digital television services and the second largest provider in the multi-channel video programming
distribution, or MVPD, industry in the United States.
On
November 19, 2009, The DIRECTV Group, Inc., or DIRECTV Group, and Liberty Media Corporation, which we refer to as Liberty or Liberty Media, obtained shareholder approval
of and closed a series of related transactions which we refer to collectively as the Liberty Transaction. The Liberty Transaction included the split-off of certain of the assets of the
Liberty Entertainment group into Liberty Entertainment, Inc., or LEI, which was then split-off from Liberty. Following the split-off, DIRECTV Group and LEI merged with
subsidiaries of DIRECTV. As a result of the Liberty Transaction, DIRECTV Group, which is comprised of the DIRECTV U.S. and DIRECTV Latin America businesses, and LEI, which held Liberty's 57% interest
in DIRECTV Group, a 100% interest in three regional sports networks, a 65% interest in GSN, approximately $120 million in cash and cash equivalents and approximately $2.1 billion of
indebtedness and a related series of equity collars became wholly-owned subsidiaries of DIRECTV. DIRECTV Holdings remained a direct subsidiary of DIRECTV Group and became an indirect subsidiary of
DIRECTV.
Note 2: Basis of Presentation and Summary of Significant Accounting Policies
Principles of Consolidation
We include the accounts of DIRECTV Holdings and our majority owned subsidiaries, after elimination of intercompany accounts and
transactions, in the accompanying consolidated financial statements.
Use of Estimates in the Preparation of the Consolidated Financial Statements
We prepare our consolidated financial statements in conformity with accounting principles generally accepted in the United States of
America, which requires us to make estimates and assumptions that affect amounts reported herein. We base our estimates and assumptions on historical experience and on various other factors that we
believe to be reasonable under the circumstances. Due to the inherent uncertainty involved in making estimates, our actual results reported in future periods may be affected by changes in those
estimates.
Revenue Recognition
We recognize subscription and pay-per-view revenues when programming is broadcast to subscribers. We recognize
subscriber fees for multiple set-top receivers, our published programming guide, warranty services and equipment rental as revenue, as earned. We recognize advertising revenues when the
related services are performed. We defer programming payments received from subscribers in advance of the broadcast as "Unearned subscriber revenues and deferred credits" in the Consolidated Balance
Sheets until earned. We recognize revenues to be received under contractual commitments on a straight line basis over the minimum contractual period. We report revenues net of customer credits and
discounted promotions.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
Broadcast Programming and Other
We recognize the costs of television programming distribution rights when we distribute the related programming. We recognize the costs
of television programming rights to distribute live sporting events for a season or tournament to expense using the straight-line method over the course of the season or tournament.
However, we charge the cost of multi-year programming contracts for live sporting events with minimum guarantee payments, such as our agreement with the NFL, based on the contractual rates
in the contract per season, unless the contractual rates are inconsistent with the relative value of the programming from season to season, in which case we record the expense based on the ratio of
each period's sports programming package revenues to the estimated total package revenues to be earned over the contract period. We evaluate estimated total contract revenues at least annually.
We
defer advance payments in the form of cash and equity instruments from programming content providers for carriage of their signal and recognize them as a reduction of "Broadcast
programming and other" in the Consolidated Statements of Operations on a straight-line basis over the related contract term. We record equity instruments at fair value based on quoted
market prices or values determined by management.
Subscriber Acquisition Costs
Subscriber acquisition costs consist of costs we incur to acquire new subscribers. We include the cost of set-top receivers
and other equipment, commissions we pay to national retailers, independent satellite television retailers, dealers, telephone communication companies and the cost of installation, advertising,
marketing and customer call center expenses associated with the acquisition of new subscribers in subscriber acquisition costs. We expense these costs as incurred, or when subscribers activate the
DIRECTV® service, as appropriate, except for the cost of set-top receivers leased to new subscribers which we capitalize in "Property and equipment, net" in the Consolidated
Balance Sheets. Although paid in advance, the retailer or dealer earns substantially all commissions paid for customer acquisitions over 12 months from the date of subscriber activation. Should
the subscriber cancel our service during the 12 month service period, we are reimbursed for the unearned portion of the commission by the retailer or dealer and record a decrease to subscriber
acquisition costs. We include the amount of our set-top receivers capitalized each period for subscriber acquisition activities in the Consolidated Statements of Cash Flows under the
caption "Cash paid for subscriber leased equipmentsubscriber acquisitions." See Note 4 below for additional information.
Upgrade and Retention Costs
Upgrade and retention costs consist primarily of costs we incur for loyalty programs offered to existing subscribers. The costs for
loyalty programs include the costs of installing or providing hardware under our movers program (for subscribers relocating to a new residence), multiple set-top receiver offers, digital
video recorder, or DVR, high-definition, or HD, local channel upgrade programs and other similar initiatives, and third party commissions we incur for the sale of additional
set-top receivers to existing subscribers. We expense these costs as incurred, except for the cost of set-top receivers leased to existing subscribers which we capitalize in
"Property and equipment, net" in the Consolidated Balance Sheets. We include the amount of our set-top receivers capitalized each period for upgrade and retention activities in the
Consolidated Statements of Cash Flows under the caption "Cash paid for subscriber leased equipmentupgrade and retention." See Note 4 below for additional information.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
Cash and Cash Equivalents
Cash and cash equivalents consist of cash on deposit and highly liquid investments we purchase with original maturities of three months
or less.
Inventories
We state inventories at the lower of average cost or market. Inventories consist of finished goods for DIRECTV System equipment and
DIRECTV System access cards.
Property and Equipment, Satellites and Depreciation
We carry property and equipment, and satellites at cost, net of accumulated depreciation. The amounts we capitalize for satellites
currently being constructed and those that have been successfully launched include the costs of construction, launch, launch insurance, incentive obligations and capitalized interest. We generally
compute depreciation using the straight-line method over the estimated useful lives of the assets. We amortize leasehold improvements over the lesser of the life of the asset or term of
the lease.
Goodwill and Intangible Assets
Goodwill and intangible assets with indefinite lives are carried at historical cost and are subject to write-down, as
needed, based upon an impairment analysis that we must perform at least annually, or sooner if an event occurs or circumstances change that would more likely than not result in an impairment loss. We
perform our annual impairment analysis in the fourth quarter of each year. If an impairment loss results from the annual impairment test, we would record the loss as a pre-tax charge to
operating income.
We
amortize other intangible assets using the straight-line method over their estimated useful lives, which range from 5 to 15 years.
Valuation of Long-Lived Assets
We evaluate the carrying value of long-lived assets to be held and used, other than goodwill and intangible assets with
indefinite lives, when events and circumstances warrant such a review. We consider the carrying value of a long-lived asset impaired when the anticipated undiscounted future cash flow from
such asset is separately identifiable and is less than its carrying value. In that event, we would recognize a loss based on the amount by which the carrying value exceeds the fair value of the
long-lived asset. We determine fair value primarily using estimated future cash flows associated with the asset under review, discounted at a rate commensurate with the risk involved, or
other valuation techniques. We determine losses on long-lived assets to be disposed of in a similar manner, except that we reduce the fair value for the cost of disposal.
Investments and Financial Instruments
We account for investments in which we own at least 20% of the voting securities or have significant influence under the equity method
of accounting. We record equity method investments at cost and adjust for the appropriate share of the net earnings or losses of the investee. We record investee losses up to the amount of the
investment plus advances and loans made to the investee, and financial guarantees made on behalf of the investee.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
The
carrying value of cash and cash equivalents, accounts receivable, investments and other assets, accounts payable, and amounts included in accrued liabilities and other meeting the
definition of a financial instrument approximated their fair values at December 31, 2010 and 2009.
Debt Issuance Costs
We defer costs we incur to issue debt and amortize these costs to interest expense using the straight-line method over the
term of the respective obligation.
Share-Based Payment
DIRECTV grants restricted stock units and common stock options to certain employees.
We
record compensation expense equal to the fair value of stock-based awards at the date approved on a straight-line basis over the requisite service period of up to three
years, reduced for estimated forfeitures and adjusted for anticipated payout percentages related to the achievement of performance targets.
Income Taxes
We join in the filing of DIRECTV's consolidated U.S. federal income tax return. We determine our income taxes based upon our tax
sharing agreement with our Parent, which generally provides that the current income tax liability or receivable be computed as if we were a separate taxpayer.
We
determine deferred tax assets and liabilities based on the difference between the financial statement and tax basis of assets and liabilities, using enacted tax rates in effect for
the year in which we expect the differences to reverse. We must make certain estimates and judgments in determining income tax provisions, assessing the likelihood of recovering our deferred tax
assets, and evaluating tax positions.
We
recognize a benefit in "Income tax expense" in the Consolidated Statements of Operations for uncertain tax positions that are more-likely-than-not
to be sustained upon examination, measured at the largest amount that has a greater than 50% likelihood of being realized upon settlement. Unrecognized tax benefits represent tax benefits taken or
expected to be taken in income tax returns, for which the benefit has not yet been recognized in "Income tax expense" in the Consolidated Statements of Operations due to the uncertainty of whether
such benefits will be ultimately realized. We recognize interest and penalties accrued related to unrecognized tax benefits in "Income tax expense" in the Consolidated Statements of Operations.
Unrecognized tax benefits are recorded in "Income tax expense" in the Consolidated Statement of Operations at such time that the benefit is effectively settled.
Advertising Costs
We expense advertising costs primarily in "Subscriber acquisition costs" in the Consolidated Statements of Operations as incurred.
Advertising expenses, net of payments received from programming content providers for marketing support, were $229 million in 2010, $222 million in 2009 and $211 million in 2008.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
Market Concentrations and Credit Risk
We sell programming services and extend credit, in amounts generally not exceeding $200 each, to a large number of individual
residential subscribers throughout the United States. As applicable, we maintain allowances for anticipated losses.
Fair Value Measurement
We determine the fair value measurements of assets and liabilities based on the three level valuation hierarchy established for
classification of fair value measurements. The valuation hierarchy is based on the transparency of inputs to the valuation of an asset or liability as of the measurement date. Inputs refer broadly to
the assumptions that market participants would use in pricing an asset or liability and may be observable or unobservable. The three level hierarchy of inputs is as follows:
Level 1:
Valuation is based on quoted market prices in active markets for identical assets or liabilities.
Level 2:
Valuation is based upon quoted prices for similar assets and liabilities in active markets, or other inputs that are observable, for substantially the full term of the asset or liability.
Level 3:
Valuation is based upon other unobservable inputs that are not corroborated by market data.
Accounting Changes
Consolidation of Variable Interest Entities. On January 1, 2010, we adopted the revisions issued by the Financial Accounting
Standards Board,
or FASB, to consolidation accounting standards for variable interest entities, or VIEs. The new standard replaces the quantitative- based risks and rewards calculation for determining which
enterprise, if any, has a controlling financial interest in a variable interest entity. Instead, the new approach is qualitative and focused on identifying which enterprise has the power to direct the
activities of a VIE that most significantly impact the entity's performance and (1) the obligation to absorb the losses of an entity or (2) the right to receive benefits from the entity.
As a result of the changed requirements, it is possible that an entity's previous assessment of a VIE will change, and the standard now requires ongoing reassessments of whether an enterprise is the
primary beneficiary of a VIE. The adoption of these changes on January 1, 2010 did not have an effect on our consolidated results of operations and financial position
Noncontrolling interests. On January 1, 2009 we adopted new accounting standards for the accounting and reporting of noncontrolling
interests
in subsidiaries, also known as minority interests, in consolidated financial statements. The new standards also provide guidance on accounting for changes in the parent's ownership interest in a
subsidiary and establishes standards of accounting for the deconsolidation of a subsidiary due to the loss of control. Reporting entities must now present certain noncontrolling interests as a
component of equity and present net income and consolidated comprehensive income attributable to the parent and the noncontrolling interest separately in the consolidated financial statements. These
new standards are required to be applied prospectively, except for the presentation and disclosure requirements, which must be applied retrospectively for all periods presented. Our adoption of these
changes did not have any effect on our consolidated financial statements.
Business Combinations. On January 1, 2009 we adopted a new business combination accounting standard that requires the acquiring
entity in a
business combination to record 100% of all assets and
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
liabilities
acquired, including goodwill and any non-controlling interest, generally at their fair values for all business combinations, whether partial, full or step acquisitions. Under
the new standard, certain contingent assets and liabilities, as well as contingent consideration, are also required to be recognized at fair value on the date of acquisition and acquisition-related
transaction and restructuring costs will be expensed. Additionally, disclosures are required describing the nature and financial effect of the business combination and the standard also changes the
accounting for certain income tax assets recorded in purchase accounting. The adoption of the new accounting requirements as required, on January 1, 2009, changed the way we account for
adjustments to deferred tax asset valuation allowances recorded in purchase accounting for prior business combinations so that adjustments to these deferred tax asset valuation allowances will no
longer be recorded to goodwill but rather adjustments will be recorded in "Income tax expense" in the Consolidated Statements of Operations. Additionally, the adoption of the new accounting guidance
changed the accounting for all business combinations we consummate after January 1, 2009.
New Accounting Standard
Multiple Element Revenue Arrangements. In September 2009, the FASB approved a revised standard for revenue arrangements with multiple
deliverables.
Under the revised standard, the criteria for determining whether a deliverable should be considered a separate unit of accounting has changed to remove a limitation for separation to only items with
objective and reliable evidence of fair value. Instead, the revised standard allows entities to use the "best estimate of selling price" in addition to third-party evidence or actual selling prices
for determining the fair value of a deliverable. The standard also includes additional disclosure requirements for revenue arrangements for multiple deliverables. We do not expect the adoption of the
revised standard to have an effect on our consolidated results of operations and financial position, when adopted, as required, on January 1, 2011.
Note 3: Accounts Receivable, Net
The following table sets forth the amounts recorded for "Accounts receivable, net" in our Consolidated Balance Sheets as of
December 31:
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
Note 4: Satellites, Net and Property and Equipment, Net
The following table sets forth the amounts recorded for "Satellites, net" and "Property and equipment, net" in our Consolidated Balance
Sheets at December 31:
Estimated
Useful Lives
(years)
2010
2009
(Dollars in Millions)
Satellites
10-15
$
2,739
$
2,355
Satellites under construction
70
354
Total
2,809
2,709
Less: Accumulated depreciation
(1,015
)
(839
)
Satellites, net
$
1,794
$
1,870
Land and improvements
$
33
$
26
Buildings and leasehold improvements
6-30
299
301
Machinery and equipment
2-23
1,541
1,449
Capitalized software
3
1,889
1,566
Subscriber leased set-top receivers
3
4,631
3,995
Construction in progress
263
330
Total
8,656
7,667
Less: Accumulated depreciation
(5,824
)
(4,669
)
Property and equipment, net
$
2,832
$
2,998
We
capitalized interest costs of $6 million in 2010, $18 million in 2009 and $18 million in 2008, as part of the cost of our property and satellites under
construction. Depreciation expense was $1,834 million in 2010, $1,984 million in 2009 and $1,707 million in 2008.
The
following table sets forth the amount of set-top receivers we capitalized, and depreciation expense we recorded under the lease program for each of the periods presented:
We
depreciate capitalized set-top receivers over a three year estimated useful life, which is based on, among other things, management's judgment of the risk of technological
obsolescence. Changes in the estimated useful lives of set-top receivers capitalized could result in significant changes to the amounts recorded as depreciation expense. We regularly
evaluate the estimated useful life of our set-top receivers and it is possible that we may change the useful life of set-top receivers in the near term. If we had changed the
depreciable life of our set-top receivers as of January 1, 2010 to four years, annual depreciation for 2010 would have decreased by over $300 million.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
Note 5: Goodwill and Intangible Assets
The following table sets forth the changes in the carrying amounts of "Goodwill" in the Consolidated Balance Sheets for the years ended
December 31, 2010 and 2009:
(Dollars in Millions)
Balance as of January 1, 2009
$
3,189
New acquisitions
24
Finalization of prior acquisitions
(46
)
Balance as of December 31, 2009
$
3,167
Acquisition accounting adjustments
9
Balance as of December 31, 2010
$
3,176
The following table sets forth the components for "Intangible assets, net" in the Consolidated Balance Sheets at:
December 31, 2010
December 31, 2009
Estimated
Useful Lives
(years)
Gross
Amount
Accumulated
Amortization
Net
Amount
Gross
Amount
Accumulated
Amortization
Net
Amount
(Dollars in Millions)
Orbital slots
Indefinite
$
432
$
432
$
432
$
432
72.5° WL orbital license
5
$
219
$
219
Subscriber related
5-10
13
5
8
1,348
1,309
39
Dealer network
15
130
99
31
130
90
40
Distribution rights
7
334
310
24
334
263
71
Total intangible assets
$
909
$
414
$
495
$
2,463
$
1,881
$
582
Amortization expense for intangible assets was $92 million in 2010, $289 million in 2009 and $352 million in 2008.
Estimated
amortization expense for intangible assets in each of the next five years and thereafter is as follows: $35 million in 2011, $11 million in 2012,
$11 million in 2013, $5 million in 2014 and $1 million in 2015.
We
performed our annual impairment tests for goodwill and orbital slots in the fourth quarters of 2010, 2009 and 2008. The estimated fair values for each reporting unit and the orbital
slots exceeded our carrying values, and accordingly, no impairment losses were recorded during 2010, 2009 or 2008. Additionally, there are no accumulated impairment losses as of December 31,
2010 and 2009.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
Note 6: Accounts Payable and Accrued Liabilities; Other Liabilities and Deferred Credits
The following represent significant components of "Accounts payable and accrued liabilities" in our Consolidated Balance Sheets as of
December 31:
2010
2009
(Dollars in Millions)
Programming costs
$
1,611
$
1,679
Accounts payable
448
302
Payroll and employee benefits
174
122
Interest payable
138
47
Property and income taxes
36
45
Other
570
532
Total accounts payable and accrued liabilities
$
2,977
$
2,727
The following represent significant components of "Other liabilities and deferred credits" in our Consolidated Balance Sheets are as follows as of
December 31:
2010
2009
(Dollars in Millions)
Other accrued taxes
$
70
$
229
Deferred credits
69
78
Programming costs
43
76
Other
106
127
Total other liabilities and deferred credits
$
288
$
510
As of December 31, 2010, there were $17 million of amounts payable for satellites in "Accounts payable and accrued liabilities" on
the Consolidated Balance Sheets which is considered a non-cash investing activity for purposes of the consolidated statements of Cash Flow for the year ended December 31, 2010.
Note 7: Debt
The following table sets forth our outstanding debt:
December 31,
2010
2009
(Dollars in Millions)
Senior notes
$
10,472
$
4,492
Senior secured credit facility, net of unamortized discount of $7 million as of December 31, 2009
2,316
Total debt
10,472
6,808
Less: Current portion of long-term debt
(308
)
Long-term debt
$
10,472
$
6,500
The senior secured credit facility was secured by substantially all of our assets. As discussed below, in financing transactions in March and
August 2010, we repaid the remaining balance of the Term Loans under our senior secured credit facility, which was terminated in February 2011. As of
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
February 7,
2011, we had the ability to borrow up to $2 billion under a new revolving credit facility discussed below.
2010 Financing Transactions
On August 17, 2010, pursuant to a registration statement, we issued the following senior notes:
Principal
Proceeds, net
of discount
(Dollars in millions)
3.125% senior notes due in 2016
$
750
$
750
4.600% senior notes due in 2021
1,000
999
6.000% senior notes due in 2040
1,250
1,233
$
3,000
$
2,982
We
incurred $19 million of debt issuance costs in connection with these transactions.
On
August 20, 2010, we repaid the $1,220 million of remaining principal on Term Loans A and B of our senior secured credit facility. The repayment of Term Loans A and B
resulted in a third quarter 2010 pre-tax charge of $7 million, $4 million after tax, resulting from the write-off of deferred debt issuance and other transaction
costs. The charge was recorded in "Other, net" in our Consolidated Statements of Operations.
On
March 11, 2010, we issued the following senior notes:
Principal
Proceeds, net
of discount
(Dollars in millions)
3.550% senior notes due in 2015
$
1,200
$
1,199
5.200% senior notes due in 2020
1,300
1,298
6.350% senior notes due in 2040
500
499
$
3,000
$
2,996
We
incurred $17 million of debt issuance costs in connection with these transactions.
On
March 16, 2010, we repaid the $985 million of remaining principal on Term Loan C of our senior secured credit facility. The repayment of Term Loan C resulted in a first
quarter 2010 pre-tax charge of $9 million, $6 million after tax, of which $6 million resulted from the write-off of unamortized discount and
$3 million resulted from the write-off of deferred debt issuance and other transaction costs. The charge was recorded in "Other, net" in our Consolidated Statements of Operations.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
2009 Financing Transactions
On September 22, 2009, we issued the following senior notes:
Principal
Proceeds, net
of discount
(Dollars in millions)
4.750% senior notes due in 2014
$
1,000
$
997
5.875% senior notes due in 2019
1,000
993
$
2,000
$
1,990
We
incurred $14 million of debt issuance costs in connection with these transactions.
On
September 22, 2009, we purchased, pursuant to a tender offer, $583 million of our then outstanding $910 million 8.375% senior notes at a price of 103.125% plus
accrued and unpaid interest, for a total of $603 million. On September 23, 2009, we exercised our right to redeem the remaining $327 million of the 8.375% senior notes at a price
of 102.792% plus accrued and unpaid interest. On October 23, 2009, we redeemed the remaining $327 million of our 8.375% senior notes at a price of 102.792% plus accrued and unpaid
interest for a total of $339 million.
The
redemption of our 8.375% senior notes resulted in a 2009 pre-tax charge of $34 million, $21 million after tax, of which $27 million resulted from the
premium paid for redemption of our 8.375% senior notes and $7 million resulted from the write-off of deferred debt
issuance and other transaction costs. The charge was recorded in "Other, net" in our Consolidated Statements of Operations.
2008 Financing Transactions
In May 2008, we completed financing transactions that included the issuance of senior notes and an amendment to our existing senior
secured credit facility, resulting in the following new borrowings:
Principal
Proceeds, net
of discount
(Dollars in millions)
7.625% senior notes due in 2016
$
1,500
$
1,500
Senior secured credit facilityTerm Loan C
1,000
990
$
2,500
$
2,490
We
incurred $19 million of debt issuance costs in connection with these transactions.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
Senior Notes. The following table sets forth our outstanding senior notes balance as of December 31:
Outstanding Balance
2010
2009
(Dollars in millions)
4.750% senior notes due in 2014, net of unamortized discount of $2 million as of December 31, 2010 and $3 million as of December 31,
2009
$
998
$
997
6.375% senior notes due in 2015, includes unamortized bond premium of $2 million as of December 31, 2010 and December 31, 2009
1,002
1,002
3.550% senior notes due in 2015, net of unamortized discount of $1 million as of December 31, 2010
1,199
3.125% senior notes due in 2016
750
7.625% senior notes due in 2016
1,500
1,500
5.875% senior notes due in 2019, net of unamortized discount of $6 million as of December 31, 2010 and $7 million as of December 31,
2009
994
993
5.200% senior notes due in 2020, net of unamortized discount of $2 million as of December 31, 2010
1,298
4.600% senior notes due in 2021, net of unamortized discount of $1 million as of December 31, 2010
999
6.350% senior notes due in 2040, net of unamortized discount of $1 million as of December 31, 2010
499
6.000% senior notes due in 2040, net of unamortized discount of $17 million as of December 31, 2010
1,233
Total senior notes
$
10,472
$
4,492
The
fair value of our senior notes was approximately $10,881 million at December 31, 2010 and $4,713 million at December 31, 2009. We calculated the fair
values based on quoted market prices of our senior notes, which is a Level 1 input under the accounting guidance.
All
of our senior notes were issued by us and have been registered under the Securities Act of 1933, as amended. All of our senior notes are unsecured and have been fully and
unconditionally guaranteed, jointly and severally, by substantially all of our current and certain of our future domestic subsidiaries on a senior unsecured basis. Principal on the senior notes is
payable upon maturity, while interest is payable semi-annually.
Senior Secured Credit Facility. At December 31, 2010, our senior secured credit facility consisted of a $500 million undrawn
six-year revolving credit facility. We paid a commitment fee of 0.175% per year for the unused commitment under the revolving credit facility. The senior secured credit facility was
secured by substantially all of our assets and was fully and unconditionally guaranteed, jointly and severally by substantially all of our material domestic subsidiaries.
Revolving Credit Facility. In February 2011, our senior secured credit facility was terminated and replaced by a new five year,
$2.0 billion revolving credit facility. We pay a commitment fee of .30% per year for the unused commitment under the revolving credit facility, and borrowings will bear interest at an annual
rate of (i) the London interbank offer rate (LIBOR) (or for Euro advances the EURIBOR rate) plus 1.50% or at our option (ii) the higher of the prime rate plus 0.50% or the Fed Funds Rate
plus 1.00%. The commitment fee and the annual interest rate may be increased or decreased under certain conditions, which include changes in our long-term, unsecured debt ratings. The
revolving credit
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
facility
is unsecured and has been fully and unconditionally guaranteed, jointly and severally, by substantially all of our current and certain of our future domestic subsidiaries on a senior
unsecured basis.
Our
notes payable mature as follows: $1,000 million in 2014, $2,200 million in 2015 and $7,300 million thereafter. The amount of interest accrued related to our
outstanding debt was $138 million at December 31, 2010 and $47 million at December 31, 2009.
Covenants and Restrictions. The revolving credit facility requires us to maintain at the end of each fiscal quarter a specified ratio
of indebtedness
to adjusted net income. The revolving credit facility also includes covenants that restrict our ability to, among other things, (i) incur additional subsidiary indebtedness, (ii) incur
liens, (iii) enter into certain transactions with affiliates, (iv) merge or consolidate with another entity, (v) sell, assign, lease or otherwise dispose of all or substantially
all of our assets, and (vi) change our lines of business. Additionally, the senior notes contain restrictive covenants that are similar. Should we fail to comply with these covenants, all or a
portion of our borrowings under the senior notes could become immediately payable and our revolving credit facility could be terminated. As of February 7, 2011, the closing date for the
revolving credit facility, we were in compliance with all such covenants. The senior notes and revolving credit facility also provide that the borrowings may be required to be prepaid if certain
change-in-control events occur.
Note 8: Income Taxes
We base our income tax expense or benefit on reported "Income before income taxes." Deferred income tax assets and liabilities reflect
the impact of temporary differences between the amounts of assets and liabilities recognized for financial reporting purposes and such amounts recognized for tax purposes, which are available to us
pursuant to our tax sharing agreement with our Parent and as measured by applying currently enacted tax laws.
Our
income tax expense consisted of the following for the years ended December 31:
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
Our
income tax expense was different than the amount computed using the U.S. federal statutory income tax rate for the reasons set forth in the following table for the years ended
December 31:
2010
2009
2008
(Dollars in Millions)
Expected expense at U.S. federal statutory income tax rate
$
981
$
717
$
720
U.S. state and local income tax expense, net of federal benefit
96
64
77
Multistate tax planning
(17
)
Tax credits and other
(9
)
13
10
Total income tax expense
$
1,051
$
794
$
807
Temporary
differences and carryforwards that gave rise to deferred tax assets and liabilities at December 31 were as follows:
2010
2009
Deferred
Tax
Assets
Deferred
Tax
Liabilities
Deferred
Tax
Assets
Deferred
Tax
Liabilities
(Dollars in Millions)
Depreciation and amortization
$
$
957
$
$
637
Accruals and advances
172
151
120
85
Programming contract liabilities
40
108
Prepaid expenses
37
19
State taxes
16
12
Net operating loss and tax credit carryforwards
15
29
Other temporary differences
4
8
8
9
Subtotal
231
1,169
265
762
Valuation allowance
(2
)
(2
)
Total deferred taxes
$
229
$
1,169
$
263
$
762
Included
in "Accounts payable and accrued liabilities" in the Consolidated Balance Sheets is $34 million of current deferred tax liabilities at December 31, 2010.
We
assessed the deferred tax assets for the respective periods for recoverability and, where applicable, we recorded a valuation allowance to reduce the total deferred tax assets to an
amount that will, more likely than not, be realized in the future.
The
valuation allowance balances of $2 million at December 31, 2010 and $2 million at December 31, 2009, are attributable to unused capital losses which are
available for carry-forward.
As
of December 31, 2010, we have $29 million of federal net operating loss carryforward which expire between 2027 and 2028. The utilization of the federal net operating
loss carryforward is subject to an annual limitation under Section 382 of the Internal Revenue Code, however we believe that we will have sufficient taxable income during the limitation period
to utilize all of the carryforward.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
A
reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows:
Unrecognized
tax benefits
(Dollars in Millions)
Gross unrecognized tax benefits at January 1, 2008
$
88
Increases in tax positions for prior years
76
Increases in tax positions for the current year
21
Settlements with taxing authorities
1
Gross unrecognized tax benefits at December 31, 2008
186
Increases in tax positions for prior years
22
Increases in tax positions for the current year
9
Settlements with taxing authorities
(2
)
Gross unrecognized tax benefits at December 31, 2009
215
Decreases in tax positions for prior years
(185
)
Increases in tax positions for the current year
35
Gross unrecognized tax benefits at December 31, 2010
$
65
As
of December 31, 2010, our unrecognized tax benefits totaled $65 million, including $42 million of tax positions the recognition of which would affect the annual
effective income tax rate.
We
recorded $3 million of interest and penalties related to unrecognized tax benefits in "Income tax expense" in the Consolidated Statements of Operations during the year ended
December 31, 2010, and have accrued $10 million in interest and penalties as part of our liability for unrecognized tax benefits as of December 31, 2010.
We
file numerous consolidated and separate income tax returns in the U.S. federal jurisdiction and in many state jurisdictions. For U.S. federal tax purposes, the tax years 2007 through
2009 remain open to examination. The California tax years 1994 through 2009 remain open to examination and the income tax returns in the other state tax jurisdictions in which we have operations are
generally subject to examination for a period of 3 to 5 years after filing of the respective return.
We
do not anticipate changes to the total unrecognized tax benefits in the next twelve months which will have a significant effect on our results of operations or financial position.
Note 9: Pension and Other Postretirement Benefit Plans
Most of our employees are eligible to participate in our Parent's funded non-contributory defined benefit pension plan,
which provides defined benefits based on either years of service and final average salary, or eligible compensation while employed by us. We have not separately determined the accumulated benefit
obligation and net assets available for benefits for our employees and do not include these items in our Consolidated Balance Sheets. In addition to pension benefits, DIRECTV charges us for the cost
of certain other post-retirement benefits. The accumulated other post-retirement benefit obligation related to our employees has not been separately determined and is not
included in the accompanying Consolidated Balance Sheets. We also participate in other health and welfare plans of DIRECTV. Our portion of the cost of these benefit plans, allocated from DIRECTV,
amounted to $24 million in 2010, $19 million in 2009 and $16 million in 2008.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
Note 10: Share-Based Payment
Under The DIRECTV Group, Inc. Amended and Restated 2004 Stock Plan, or the DIRECTV Plan, as approved by our Parent's
stockholders on June 5, 2007, shares, rights or options to acquire up to 21 million shares of common stock plus the number of shares that were granted under a former plan but which,
after December 22, 2003 are forfeited, expire or are cancelled without the delivery of shares of common stock or otherwise result in the return of such shares to us, were authorized for grant
through June 4, 2017, subject to the approval of the Compensation Committee of our Parent's Board of Directors. Under the DIRECTV Plan, our Parent issues new shares of its Class A common
stock when restricted stock units are earned and when stock options are exercised.
Restricted Stock Units. The Compensation Committee of DIRECTV has granted restricted stock units under our Parent's stock plans to
certain of our
employees and executives. Annual awards are mostly performance-based, vest over three years and provide for final payments in shares of our Parent's Class A common stock. Final payment can be
reduced or increased from the target award amounts based on our Parent company's performance over a three-year performance period in comparison with pre-established targets. We
determine the fair value of restricted stock units based the closing stock price of our Parent's Class A common shares on the date of grant.
During
the year ended December 31, 2010, our employees were granted 2.7 million restricted stock units with a weighted average grant-date fair value of $31.05
per share. During the year ended December 31, 2009, our employees were granted 2.4 million restricted stock units with a weighted average grant-date fair value of
approximately $21.26 per share. During the year ended December 31, 2008, our employees were granted 2.3 million restricted stock units with a weighted average grant-date fair
value of approximately $23.15 per share.
Stock Options. DIRECTV's Compensation Committee has also granted stock options to acquire our Parent's Class A common stock under
our Parent's
stock plans to certain of our employees and executives. The exercise price of options granted is equal to at least 100% of the fair market value of the common stock on the date the options were
granted. These nonqualified options generally vest over one to five years, expire ten years from date of grant and are subject to earlier termination under certain conditions. During the year ended
December 31, 2010, our employees were granted 1.0 million stock options with a grant-date fair value of approximately $12.36 per share. No stock options were granted to our
employees during 2008 and 2009. The grant date fair value of common stock options is determined by our Parent using the Black-Scholes valuation model.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
The following table presents amounts recorded related to share-based compensation for the years ended December 31:
2010
2009
2008
(Dollars in Millions)
Share-based compensation expense recognized
$
67
$
44
$
43
Tax benefits associated with share-based compensation expense
26
17
16
Actual tax benefits realized for the deduction of share-based compensation expense
37
24
30
As of December 31, 2010, there was $75 million of unrecognized compensation costs related to unvested restricted stock units and
stock options, which we expect to recognize as follows: $46 million in 2011 and $29 million in 2012.
As
of December 31, 2010, our employees held 1.7 million stock options and 6.8 million restricted stock units.
Note 11: Related Party Transactions
In the ordinary course of our operations, we enter into transactions with related parties as discussed below.
DIRECTV and affiliates
We determine our income taxes based upon our tax sharing agreement with our Parent, which generally provides that the current income
tax liability or receivable be computed as if we were a separate taxpayer. Payments made to our Parent under this tax sharing arrangement were $754 million in 2010 and $502 million in
2009. We also receive an allocation of employee benefit expenses from DIRECTV. We believe that our consolidated financial statements reflect our cost of doing business in accordance with SEC Staff
Accounting Bulletin No. 55, "Allocation of Expenses and Related Disclosures in Financial Statements of Subsidiaries, Divisions or Lesser Business Components of Another Entity."
We
paid dividends to our Parent in the amounts of $6,900 million in 2010, $2,500 million in 2009 and $3,400 million in 2008 from available cash and cash equivalents.
In addition, we paid $500 million in dividends to our Parent during January 2011.
Beginning
November 19, 2009, transactions with the regional sports networks which were acquired by DIRECTV on that date are also included as transactions with DIRECTV and
affiliates.
Liberty Media, Liberty Global and Discovery Communications
On June 16, 2010, our Parent completed a transaction, which we refer to as the Malone transaction, with Dr. John Malone,
his wife and certain trusts for the benefit of their children, which we refer to as the Malones', which resulted in the reduction of the Malones voting interest in our Parent from approximately 24.3%
to approximately 3% and Dr. Malone's resignation from our Parent's Board of Directors.
Prior
to the completion of the Malone Transaction, Dr. Malone was Chairman of the Board of Directors of DIRECTV and of Liberty Media. Dr. Malone also had an approximate 35%
voting interest in Liberty Media, an approximate 31% voting interest in Discovery Communications, Inc., or
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
Discovery
Communications, an approximate 40% voting interest in Liberty Global Inc., or Liberty Global, and serves as Chairman of Liberty Global, and certain of Liberty Media's management and
directors also serve as directors of Discovery Communications or Liberty Global. As a result of this
common ownership and management, transactions with Liberty Media, Discovery Communications and Liberty Global and their subsidiaries or equity method investees were considered to be related party
transactions through the completion of the Malone Transaction. Our transactions with Liberty Media, Discovery Communications and Liberty Global consisted primarily of purchases of programming created,
owned or distributed by Liberty Media and Discovery Communications and its subsidiaries and investees.
The
majority of payments under contractual arrangements with Liberty Media, Discovery Communications, Liberty Global and News Corporation entities relate to multi-year
programming contracts. Payments under these contracts are typically subject to annual rate increases and are based on the number of subscribers receiving the related programming.
News Corporation and affiliates
News Corporation and its affiliates were considered related parties until February 27, 2008, when News Corporation transferred
its 41% interest in our Parent's common stock to Liberty Media. Accordingly, the following contractual arrangements with News Corporation and its affiliates are considered related party transactions
and reported through February 27, 2008: purchase of programming, products and advertising; license of certain intellectual property, including patents; purchase of system access products,
set-top receiver software and support services; sale of advertising space; purchase of employee services; and use of facilities.
Other
Companies in which we hold equity method investments are also considered related parties.
Beginning
November 19, 2009, transactions with the Game Show Network, which our Parent holds an equity method investment in, are also included as transactions with Other.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
The
following table summarizes sales and purchase transactions with related parties:
2010
2009
2008
(Dollars in Millions)
Sales:
Liberty Media and affiliates
$
26
$
56
$
36
Discovery Communications, Liberty Global and affiliates
5
11
10
News Corporation and affiliates
2
DIRECTV and affiliates
7
7
Other
5
1
2
Total
$
43
$
75
$
50
Purchases:
Liberty Media and affiliates
$
143
$
355
$
267
Discovery Communications, Liberty Global and affiliates
111
219
164
News Corporation and affiliates
157
DIRECTV and affiliates
53
7
Other
91
69
35
Total
$
398
$
650
$
623
The following table sets forth the amount of accounts receivable from and accounts payable to related parties as of December 31:
2010
2009
(Dollars in Millions)
Accounts receivable
$
9
$
23
Accounts payable
63
166
The accounts receivable and accounts payable balances as of December 31, 2010 are primarily related to intercompany transactions with our
Parent and the accounts receivable and accounts payable balances as of December 31, 2009 are primarily related to affiliates of Liberty Media.
Note 12: Acquisition
Home Services Provider
180 Connect. In July 2008, we acquired 100% of 180 Connect Inc.'s outstanding common stock and exchangeable shares. Simultaneously,
in a
separate transaction, UniTek USA, LLC acquired 100% of
180 Connect's cable service operating unit and operations in certain of our installation services markets in exchange for satellite installation operations in certain markets and $7 million in
cash. These transactions provide us with control over a significant portion of our home service provider network. We paid $91 million in cash, net of the $7 million we received from
UniTek USA, for the acquisition, including the equity purchase price, repayment of assumed debt and related transaction costs.
We
accounted for the 180 Connect acquisition using the purchase method of accounting, and began consolidating the results from the date of acquisition. The consolidated financial
statements reflect the final allocation of the $91 million net purchase price to assets acquired and the liabilities assumed based on their estimated fair values at the date of acquisition
using information currently available. The assets acquired included approximately $5 million in cash. The excess of the purchase
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
price
over the estimated fair values of the net assets has been recorded as goodwill, $28 million of which will be deductible for tax purposes.
The
following table sets forth the final allocation of the purchase price to the 180 Connect net assets acquired in July 2008 (dollars in millions):
Total current assets
$
18
Property and equipment
16
Goodwill
97
Investments and other assets
51
Total assets acquired
$
182
Total current liabilities
$
83
Other liabilities
8
Total liabilities assumed
$
91
Net assets acquired
$
91
The following selected unaudited pro forma information is being provided to present a summary of the combined results of us and 180 Connect for
2008 as if the acquisition had occurred as of the beginning of the period, giving effect to purchase accounting adjustments. The pro forma data is presented for informational purposes only and may not
necessarily reflect the results of our operations had 180 Connect operated as part of us for the period presented, nor are they necessarily indicative of the results of future operations. The pro
forma information excludes the effect of non-recurring charges.
Year Ended
December 31, 2008
(Dollars in Millions)
Revenues
$
17,310
Net income
1,208
Note 13: Commitments and Contingencies
Commitments
At December 31, 2010, minimum future commitments under noncancelable operating leases having lease terms in excess of one year
were primarily for satellite transponder leases and real property and aggregated $281 million, payable as follows: $56 million in 2011, $42 million in 2012, $38 million in
2013, $23 million in 2014, $13 million in 2015 and $109 million thereafter. Certain of these leases contain escalation clauses and renewal or purchase options, which we have not
considered in the amounts disclosed. Rental expenses under operating leases were $63 million in 2010, $62 million in 2009 and $53 million in 2008.
At
December 31, 2010, our minimum payments under agreements to purchase broadcast programming, regional professional team rights and the purchase of services that we have
outsourced to third parties, such as billing services, and satellite telemetry, tracking and control, satellite launch contracts and broadcast center services aggregated $7,214 million, payable
as follows: $1,870 million in 2011, $1,939 million in 2012, $1,522 million in 2013, $1,202 million in 2014, $641 million in 2015 and $40 million thereafter.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
At
December 31, 2010, other long-term obligations totaling $119 million are payable approximately as follows: $64 million in 2011, $16 million in
2012, $14 million in 2013, $11 million in 2014, $4 million in 2015 and $10 million thereafter. These amounts are recorded in "Accounts payable and accrued liabilities" and
"Other liabilities and deferred credits" in the Consolidated Balance Sheets.
Contingencies
National Football League Strike or Lockout
We have a contract with the National Football League for the exclusive rights to distribute the NFL Sunday Ticket Package to our
subscribers. The NFL's collective bargaining agreement with its players expires before the beginning of the 2011-2012 NFL season. If there is a players' strike or an owners'
lockout and no games are played or a reduced schedule is played, we would still be obligated to make certain contractual payments to the NFL for such season. Our subscriber revenues would decrease if
NFL games are not played or a full season is lost and cash flows from operating activities would decrease from lower revenues because we would still be obligated to make certain contractual payments
to the NFL. We will be able to partially offset these payments through provisions such as credits in the following year, reimbursements for games not played and its rights to an extra season if an
entire season were cancelled, but in the near term a strike or lockout could have a material adverse effect on our cash flows from operating activities primarily due to payments we may have to make to
the NFL, including minimum contractual obligations, an optional advance payment that may be requested by the NFL and the loss of subscriber revenue, as well as possibly resulting in reduced subscriber
additions and higher churn.
Litigation
Litigation is subject to uncertainties and the outcome of individual litigated matters is not predictable with assurance. Various legal
actions, claims and proceedings are pending against us arising in the ordinary course of business. We have established loss provisions for matters in which losses are probable and can be reasonably
estimated. Some of the matters may involve compensatory, punitive, or treble damage claims, or demands that, if granted, could require us to pay damages or make other expenditures in amounts that
could not be estimated at December 31, 2010. After discussion with counsel representing us in those actions, it is the opinion of management that such litigation is not expected to have a
material adverse effect on our consolidated financial statements.
During
the year ended December 31, 2010 an arbitration panel determined that, pursuant to a contractual indemnity provision, one of our vendors was required to reimburse us
$28 million for legal fees and settlement payments incurred and pay accrued interest to us for patent infringement claims settled by us in previous periods. We received the cash payment during
the year ended December 31, 2010 and recorded $25 million as a reduction to "General and administrative expenses" and $3 million as "Interest income" in the Consolidated
Statements of Operations.
Finisar Corporation. As previously reported, we were successful in 2008 getting the jury verdict in the Finisar case vacated on appeal.
The original
verdict found the patent to be valid and willfully infringed, and the jury awarded approximately $79 million in damages. The trial court increased the damages award by $25 million
because of the jury finding of willful infringement and awarded pre-judgment interest of $13 million. DIRECTV was also ordered to pay into escrow $1.60 per new set-top
receiver manufactured for use with the DIRECTV system beginning June 17, 2006 and continuing until the patent expires in 2012 or was otherwise found to be invalid. On April 18, 2008, the
Court of Appeals reversed the verdict of the district court in part, vacated the findings of infringement,
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
and
remanded for further proceedings on the remaining issues finding that the district court had applied erroneous interpretations of certain terms of the claims. On remand, we sought and obtained
summary judgment on invalidity of all remaining claims, and the case against DIRECTV was dismissed on May 19, 2009. Finisar filed a Notice of Appeal, and oral argument on the appeal was held on
January 6, 2010. On January 8, 2010, the Court of Appeals affirmed per curiam the grant of summary judgment on all claims. This case is now resolved and there will be no further
proceedings in this matter.
Intellectual Property Litigation. We are a defendant in several unrelated lawsuits claiming infringement of various patents relating to
various
aspects of our businesses. In certain of these cases other industry participants are also defendants, and also in certain of these cases we expect that any potential liability would be the
responsibility of our equipment vendors pursuant to applicable contractual indemnification provisions. To the extent that the allegations in these lawsuits can be analyzed by us at this stage of their
proceedings, we believe the claims are without merit and intend to defend the actions vigorously. The final disposition of these claims is not expected to have a material adverse effect on our
consolidated financial position, but could possibly be material to our consolidated results of operations of any one period. No assurance can be given that any adverse outcome would not be material to
our consolidated financial position.
Early Cancellation Fees. In 2008, a number of plaintiffs filed putative class action lawsuits in state and federal courts challenging
the early
cancellation fees we assess our customers when they do not fulfill their programming commitments. Several of these lawsuits are pendingsome in California state court purporting to
represent statewide classes, and some in federal courts purporting to represent nationwide classes. The lawsuits seek both monetary and injunctive relief. While the theories of liability vary, the
lawsuits generally challenge these fees under state consumer protection laws as both unfair and inadequately disclosed to customers. Each of the lawsuits is at an early stage. Where possible, we are
moving to compel these cases to arbitration in accordance with our Customer Agreement, but in states such as California where the enforceability of the arbitration provision is limited, we intend to
defend against these allegations in court. We believe that our early cancellation fees are adequately disclosed, and represent reasonable estimates of the costs we incur when customers cancel service
before fulfilling their programming commitments.
From
time to time, we receive investigative inquiries or subpoenas from state and federal authorities with respect to alleged violations of state and federal statutes. These inquiries
may lead to legal proceedings in some cases. We have received a request for information from the Federal Trade Commission, or FTC, on issues similar to those resolved with the multistate group of
state attorneys general discussed below. We are cooperating with the FTC by providing information about our sales and marketing practices and customer complaints.
In
December 2010, we entered into a settlement agreement with a multistate group of state attorneys general to resolve concerns regarding alleged violations of their respective state
consumer protection statutes. The state of Washington, originally a part of the multistate group, filed an action in Washington state court in December 2009, and that litigation was settled on the
same substantive terms as reached with the multistate group. We did not admit any wrongdoing in entering into the settlement. We agreed to formalize many business improvements made in the last few
years and to further improve other practices. We paid a total of $14.25 million to the 50 states as costs of investigation and attorneys fees, and has agreed to implement a restitution program
for consumers who send eligible complaints.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(Continued)
Satellites
We may purchase in-orbit and launch insurance to mitigate the potential financial impact of satellite launch and
in-orbit failures if the premium costs are considered economic relative to the risk of satellite failure. The insurance generally covers the unamortized book value of covered satellites.
We do not insure against lost revenues in the event of a total or partial loss of the capacity of a satellite. We generally rely on in-orbit spare satellites and excess transponder
capacity at key orbital slots to mitigate the impact a satellite failure
could have on our ability to provide service. At December 31, 2010, the net book value of in-orbit satellites was $1,724 million, all of which was uninsured.
Other
We are contingently liable under standby letters of credit and bonds in the aggregate amount of $1 million at
December 31, 2010.
The following presents the condensed consolidating statements of operations for the years ended December 31, 2010, 2009 and
2008, the condensed consolidating balance sheets as of December 31, 2010 and 2009, and the condensed consolidating statements of cash flows for the years ended December 31, 2010, 2009
and 2008 of DIRECTV Holdings together with DIRECTV Financing Co., Inc., or the Co-Issuers, and each of DIRECTV Holdings' material subsidiaries (other than DIRECTV Financing),
or the Guarantor Subsidiaries, and the eliminations necessary to present DIRECTV Holdings' financial statements on a consolidated basis. These condensed consolidating financial statements should be
read in conjunction with the accompanying consolidated financial statements of DIRECTV Holdings.
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
None.
***
ITEM 9A. CONTROLS AND PROCEDURES
Disclosure Controls and Procedures
We carried out an evaluation as of the end of the year covered by this Annual Report on Form 10-K under the
supervision and with the participation of management, including our principal executive officers and financial officers, of the effectiveness of our disclosure controls and procedures (as defined in
Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, or the Exchange Act). Based on the evaluation, our principal executive officers and
our financial officers concluded that our disclosure controls and procedures were effective as of December 31, 2010.
There
has been no change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that
occurred during our fiscal quarter ended December 31, 2010, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Internal Control Over Financial Reporting
Management's Report on Internal Control Over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in
Rule 13a-15(f) or 15d-15(f) promulgated under the Securities Exchange Act of 1934. Those rules define internal control over financial reporting as a process designed to
provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with accounting principles generally
accepted in the United States of America, or GAAP, and includes those policies and procedures that:
pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and
dispositions of the assets of the company;
provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in
accordance with GAAP, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and
provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of
the company's assets that could have a material effect on the financial statements.
Because
of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Projections of any evaluation of effectiveness to future periods
are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
Our
management assessed the effectiveness of our internal control over financial reporting as of December 31, 2010. In making this assessment, our management used the criteria
established in
Internal
Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Based on their assessment and those criteria, management believes that, as
of December 31, 2010, our internal control over financial reporting is effective.
Our
independent registered public accounting firm has issued an audit report on internal control over financial reporting, which appears below.
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To
the Board of Directors of DIRECTV Holdings LLC
El Segundo, California
We
have audited the internal control over financial reporting of DIRECTV Holdings LLC (the "Company") as of December 31, 2010, based on criteria established in Internal ControlIntegrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. The Company's
management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in the
accompanying Management's Report on Internal Control over Financial Reporting. Our responsibility is to express an opinion on the Company's internal control over financial reporting based on our
audit.
We
conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to
obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects. Our audit included obtaining an understanding of internal control
over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and
performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion.
A
company's internal control over financial reporting is a process designed by, or under the supervision of, the company's principal executive and principal financial officers, or
persons performing similar functions, and effected by the company's board of directors, management, and other personnel to provide reasonable assurance regarding the reliability of financial reporting
and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. A company's internal control over financial reporting includes those
policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company;
(2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that
receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding
prevention or timely detection of unauthorized acquisition, use, or disposition of the company's assets that could have a material effect on the financial statements.
Because
of the inherent limitations of internal control over financial reporting, including the possibility of collusion or improper management override of controls, material
misstatements due to error or fraud may not be prevented or detected on a timely basis. Also, projections of any evaluation of the effectiveness of the internal control over financial reporting to
future periods are subject to the risk that the controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
In
our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of December 31, 2010, based on the criteria established in Internal ControlIntegrated
Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission.
We
have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated financial statements and financial statement
schedule as of and for the year ended December 31, 2010 of the Company and our report dated February 25, 2011 expressed an unqualified opinion on those financial statements and financial
statement schedule.
ITEM 10. DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT
Omitted.
***
ITEM 11. EXECUTIVE COMPENSATION
Omitted.
***
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
Omitted
***
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
Omitted.
***
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
The aggregate fees Deloitte & Touche LLP billed for professional services in 2010 and 2009 were:
Type of Fees
2010
2009
(Dollars in Millions)
Audit Fees and Audit-Related Services
$
3
$
3
"Audit
Fees" are fees Deloitte & Touche LLP bills us for professional services for the audit of our consolidated financial statements included in
Form 10-K and review of our consolidated financial statements included in Form 10-Qs. Deloitte & Touche LLP bills us for "Audit-Related Services,"
which are principally for accounting consultations and assurance and related services associated with our financing transactions. DIRECTV engages our accountant on our behalf to render audit and
non-audit services for us.
ITEM 15. EXHIBITS AND FINANCIAL STATEMENTS SCHEDULES
Page Number
1.
All Financial Statements
See Part II
2.
Financial Statement Schedule II-Valuation and Qualifying Accounts for the Years Ended December 31, 2010, 2009 and 2008
3.
Exhibits (Including Those Incorporated By Reference)
Exhibit
Number
Exhibit Name
*3.1
Certificate of Formation of DIRECTV Holdings LLC dated as of June 11, 2002 (incorporated by reference to Exhibit 3.1 to the Form S-4 of DIRECTV Holdings LLC filed June 26, 2003 (SEC File
No. 333-106529)).
*3.2
Certificate of Incorporation of DIRECTV Financing Co., Inc. dated as of February 5, 2003 (incorporated by reference to Exhibit 3.2 to the Form S-4 of DIRECTV Holdings LLC filed
June 26, 2003 (SEC File No. 333-106529)).
*3.3
Limited Liability Company Agreement of DIRECTV Holdings LLC dated as of June 11, 2002 (incorporated by reference to Exhibit 3.9 to the Form S-4 of DIRECTV Holdings LLC filed June 26, 2003
(SEC File No. 333-106529)).
*3.4
Amended and Restated By-laws of DIRECTV Financing Co., Inc. (incorporated by reference to Exhibit 3.9 of the Form S-4 of DIRECTV Holdings, LLC filed on February 5, 2010 (SEC File
No. 333-106529)).
*4.1
Indenture, dated as of June 15, 2005, by and among DIRECTV Holdings LLC, DIRECTV Financing Co, Inc., the Guarantors signatory thereto and The Bank of New York, as trustee (incorporated by reference to
Exhibit 10.1 to the Form 8-K of DIRECTV Holdings LLC and DIRECTV Financing Co, Inc. filed June 20, 2005 (SEC File No. 333-106529))
*4.2
Form of 63/8% Senior Notes due 2015 (incorporated by reference to Exhibit 10.1 to the Form 8-K of DIRECTV Holdings LLC and DIRECTV Financing Co, Inc. filed June 20,
2005 (SEC File No. 333-106529))
*4.3
Supplemental Indenture dated as of April 28, 2006 by and among LABC Productions, LLC, DIRECTV Holdings LLC, DIRECTV Financing Co, Inc., the Guarantors signatory thereto and The Bank of New York, as
trustee (incorporated by reference to Exhibit 4.8 to the Form 10-K of The DIRECTV Group, Inc. filed March 1, 2007 (SEC File No. 1-31945))
*4.4
Indenture, dated as of May 14, 2008, by and among DIRECTV Holdings LLC, DIRECTV Financing Co, Inc., the Guarantors signatory thereto and The Bank of New York, as trustee (incorporated by reference to
Exhibit 10.1 to the Form 8-K of DIRECTV Holdings LLC and DIRECTV Financing Co., Inc. filed May 16, 2008 (SEC File No. 333-106529))
*4.5
Form of 75/8% Senior Notes due 2016 (included in Exhibit 4.4)
Indenture, dated as of September 22, 2009, by and among DIRECTV Holdings LLC, DIRECTV Financing Co, Inc., the Guarantors signatory thereto and The Bank of New York Mellon Trust Company, N.A., as trustee
(incorporated by reference to Exhibit 10.1 of the Form 8-K of DIRECTV Holdings, LLC filed on September 25, 2009 (SEC File No. 333-106529))
*4.7
Form of 43/4% Senior Notes due 2014 (included in Exhibit 4.6)
*4.8
Form of 57/8% Senior Notes due 2019 (included in Exhibit 4.6)
*4.9
Indenture, dated as of March 11, 2010, by and among DIRECTV Holdings LLC, DIRECTV Financing Co., Inc., the Guarantors signatory thereto and The Bank of New York Mellon Trust Company, N.A., as
trustee (incorporated by reference to Exhibit 10.1 of the Form 8-K of DIRECTV Holdings LLC filed on March 15, 2010 (SEC File No. 333-106529))
*4.10
Form of 3.550% Senior Notes due 2015 (included in Exhibit 4.9)
*4.11
Form of 5.200% Senior Notes due 2020 (included in Exhibit 4.9)
*4.12
Form of 6.35% Senior Notes due 2040 (included in Exhibit 4.9)
*4.13
Indenture, dated as of August 17, 2010, by and among DIRECTV Holdings LLC, DIRECTV Financing Co., Inc., the Guarantors signatory thereto and The Bank of New York Mellon Trust Company, N.A., as
Trustee (incorporated by reference to Exhibit 4.1 of the Form 8-K of DIRECTV Holdings LLC filed on August 23, 2010 (SEC File No. 333-106529))
*4.14
First Supplemental Indenture, dated as of August 17, 2010, by and among DIRECTV Holdings LLC, DIRECTV Financing Co., Inc., the Guarantors signatory thereto and The Bank of New York Mellon Trust
Company, N.A., as Trustee (incorporated by reference to Exhibit 4.2 of the Form 8-K of DIRECTV Holdings LLC filed on August 23, 2010 (SEC File No. 333-106529)
*4.15
Form of 3.125% Senior Notes due 2016 (included in Exhibit 4.14)
*4.16
Form of 4.600% Senior Notes due 2021 (included in Exhibit 4.14)
*4.17
Form of 6.000% Senior Notes due 2040 (included in Exhibit 4.14)
*10.1
Intellectual Property License Agreement dated as of February 10, 2003, between HEC and DIRECTV Enterprises, LLC, as licensee (incorporated by reference to Exhibit 10.16 of the Form S-4 of DIRECTV
Holdings LLC filed June 26, 2003 (SEC File No. 333-106529)).
*10.2
Credit Agreement dated as of April 13, 2005 by and among DIRECTV Holdings LLC, Bank of America, N.A., as Administrative Agent and Collateral Agent, the lenders party to the Credit Agreement, certain
subsidiaries of the DIRECTV Holdings LLC, as guarantors, JP Morgan Chase Bank, N.A., as Syndication Agent, Credit Suisse First Boston, Goldman Sachs Credit Partners, L.P. and Citicorp North America, Inc. as Co-Documentation Agents, and
Banc of America Securities LLC and J.P. Morgan Securities Inc., as Co-Lead Arrangers and Co-Book Managers (incorporated by reference to Exhibit 10.1 to the Form 8-K of DIRECTV Holdings LLC and DIRECTV Financing Co.,
Inc. filed April 13, 2005 (SEC File No. 333-106529))
Security Agreement, dated as of April 13, 2005, by and among DIRECTV Holdings LLC, its subsidiaries named therein as grantors and Bank of America, N.A., as Collateral Agent (incorporated by reference to
Exhibit 10.2 to the Form 8-K of DIRECTV Holdings LLC and DIRECTV Financing Co., Inc. filed April 13, 2005 (SEC File No. 333-106529))
*10.4
Pledge Agreement, dated as of April 13, 2005, by and among DIRECTV Holdings LLC, its subsidiaries named therein as pledgors and Bank of America, N.A., as Collateral Agent (incorporated by reference to
Exhibit 10.3 to the Form 8-K of DIRECTV Holdings LLC and DIRECTV Financing Co., Inc. filed April 13, 2005 (SEC File No. 333-106529))
*10.5
Amendment No.1, dated as of May 14, 2008, by and among DIRECTV Holdings LLC, the Guarantors and Lenders signatory thereto and Bank of America, N.A. as Administrative Agent (incorporated by reference to
Exhibit 10.3 of the Form 8-K of DIRECTV Holdings LLC and DIRECTV Financing Co., Inc. filed May 16, 2008 (SEC File No. 333-106529))
*10.6
Tranche C Term Loan Joinder Agreement, dated as of May 14, 2008, by and among DIRECTV Holdings LLC and Bank of America, N.A., as Administrative Agent and Collateral Agent (incorporated by reference to
Exhibit 10.4 of the Form 8-K of DIRECTV Holdings LLC and DIRECTV Financing Co., Inc. filed May 16, 2008 (SEC File No. 333-106529))
*10.7
Credit Agreement dated as of February 7, 2011, by and among DIRECTV Holdings LLC and certain of DIRECTV Holdings LLC's subsidiaries as Guarantors, and Citibank, N.A., as Administrative Agent, the
lenders party to the Credit Agreement, Barclays Capital, as Syndication Agent, Credit Suisse Securities (USA) LLC, J.P. Morgan Securities LLC, Merrill Lynch, Pierce, Fenner & Smith Incorporated, The Royal Bank Of Scotland PLC
and UBS AG, Stamford Branch as Co-Documentation Agents, and Citigroup Global Markets Inc., Barclays Capital, Credit Suisse Securities (USA) LLC, J.P. Morgan Securities LLC, Merrill Lynch, Pierce, Fenner & Smith Incorporated,
RBS Securities Inc. and UBS AG, Stamford Branch as Joint Lead Arrangers and Joint Bookrunners
**23
Consent of Deloitte & Touche LLP
***31.1
Certification of Chief Executive Officer of DIRECTV Holdings LLC pursuant to Section 302.
***31.2
Certification of Chief Financial Officer of DIRECTV Holdings LLC pursuant to Section 302.
***31.3
Certification of Chief Executive Officer of DIRECTV Financing Co., Inc. pursuant to Section 302.
***31.4
Certification of Chief Financial Officer of DIRECTV Financing Co., Inc. pursuant to Section 302.
***32.1
Certification of the Chief Executive Officer of DIRECTV Holdings LLC pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
("Section 906").
Pursuant
to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or
prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933 or Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability.
A copy of any of the exhibits included in this Annual Report on Form 10-K, other than those as to which confidential treatment
has been granted by the Securities and Exchange Commission, upon payment of a fee to cover the reasonable expenses of furnishing such exhibits, may be obtained by written request to us at the address
set forth on the front cover, attention General Counsel.
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this
report to be signed on its behalf by the undersigned, hereunto duly authorized.
DIRECTV HOLDINGS LLC
(Registrant)
Date: February 25, 2011
By:
/s/ PATRICK T. DOYLE
Patrick T. Doyle
Executive Vice President and
Chief Financial Officer
Pursuant
to the requirements of the Securities Exchange Act of 1934, this report has been signed below on this 25th day of February 2011 by the following persons on
behalf of the Registrant and in the capacities indicated.
/s/ MICHAEL D. WHITE
Michael D. White
President, Chief Executive
Officer and Director
}Principal Executive Officer
/s/ PATRICK T. DOYLE
Patrick T. Doyle
Executive Vice President,
Chief Financial
Officer and Director
}Principal Financial Officer
/s/ JOHN F. MURPHY
John F. Murphy
Senior Vice President,
Controller and Chief
Accounting Officer
}Principal Accounting Officer
/s/ LARRY D. HUNTER
Larry D. Hunter
Executive Vice President,
General Counsel and
Director
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this
report to be signed on its behalf by the undersigned, hereunto duly authorized.
DIRECTV FINANCING CO., INC.
(Registrant)
Date: February 25, 2011
By:
/s/ PATRICK T. DOYLE
Patrick T. Doyle
Executive Vice President and
Chief Financial Officer
Pursuant
to the requirements of the Securities Exchange Act of 1934, this report has been signed below on this 25th day of February 2011 by the following persons on
behalf of the registrant and in the capacities indicated.
/s/ MICHAEL D. WHITE
Michael D. White
President and Chief Executive
Officer
}Principal Executive Officer
/s/ PATRICK T. DOYLE
Patrick T. Doyle
Executive Vice President
and Chief Financial
Officer
}Principal Financial Officer
/s/ JOHN F. MURPHY
John F. Murphy
Senior Vice President,
Controller and Chief
Accounting Officer
}Principal Accounting Officer
/s/ LARRY D. HUNTER
Larry D. Hunter
Executive Vice President,
General Counsel and Director
Certification of Chief Executive Officer of DIRECTV Holdings LLC pursuant to Section 302.
31.2
Certification of Chief Financial Officer of DIRECTV Holdings LLC pursuant to Section 302.
31.3
Certification of Chief Executive Officer of DIRECTV Financing Co., Inc. pursuant to Section 302.
31.4
Certification of Chief Financial Officer of DIRECTV Financing Co., Inc. pursuant to Section 302.
32.1
Certification of the Chief Executive Officer of DIRECTV Holdings LLC pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
("Section 906").
32.2
Certification of the Chief Financial Officer of DIRECTV Holdings LLC pursuant to Section 906.
32.3
Certification of the Chief Executive Officer of DIRECTV Financing Co., Inc. pursuant to Section 906.
32.4
Certification of the Chief Financial Officer of DIRECTV Financing Co., Inc. pursuant to Section 906.
A copy of any of the exhibits included in this Annual Report on Form 10-K, other than those as to which confidential treatment
has been granted by the Securities and Exchange Commission, upon payment of a fee to cover the reasonable expenses of furnishing such exhibits, may be obtained by written request to us at the address
set forth on the front cover, attention General Counsel.
EX-23
2
a2202244zex-23.htm
EXHIBIT 23
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EXHIBIT 23
DIRECTV HOLDINGS LLC
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We consent to the incorporation by reference in Registration Statement No. 333-168705 of our reports dated
February 25, 2011 relating to the consolidated financial statements and financial statement schedule of DIRECTV Holdings LLC and the effectiveness of DIRECTV Holdings LLC's
internal control over financial reporting appearing in this Annual Report on Form 10-K of DIRECTV Holdings LLC for the year ended December 31, 2010.
EX-31.1
3
a2202244zex-31_1.htm
EXHIBIT 31.1
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DIRECTV HOLDINGS LLC
EXHIBIT 31.1
CERTIFICATION
I,
Michael D. White, certify that:
1.
I
have reviewed this Annual Report on Form 10-K of DIRECTV Holdings LLC;
2.
Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based
on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the
financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The
registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and
15d-15d(f)) for the registrant and have:
(a)
Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that
material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is
being prepared;
(b)
Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to
provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting
principles;
(c)
Evaluated
the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of
the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)
Disclosed
in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal
quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over
financial reporting; and
5.
The
registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the
registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
(a)
All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to
adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b)
Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over
financial reporting.
Date:
February 25, 2011
By
/s/ MICHAEL D. WHITE
Michael D. White
President and Chief Executive Officer
CERTIFICATION EX-31.2
4
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EXHIBIT 31.2
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DIRECTV HOLDINGS LLC
EXHIBIT 31.2
CERTIFICATION
I,
Patrick T. Doyle, certify that:
1.
I
have reviewed this Annual Report on Form 10-K of DIRECTV Holdings LLC;
2.
Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based
on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the
financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The
registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and
15d-15d(f)) for the registrant and have:
(a)
Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that
material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is
being prepared;
(b)
Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to
provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting
principles;
(c)
Evaluated
the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of
the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)
Disclosed
in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal
quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over
financial reporting; and
5.
The
registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the
registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
(a)
All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to
adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b)
Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over
financial reporting.
Date:
February 25, 2011
By
/s/ PATRICK T. DOYLE
Executive Vice President and
Chief Financial Officer
CERTIFICATION EX-31.3
5
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EXHIBIT 31.3
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DIRECTV HOLDINGS LLC
EXHIBIT 31.3
CERTIFICATION
I,
Michael D. White, certify that:
1.
I
have reviewed this Annual Report on Form 10-K of DIRECTV Financing Co., Inc.;
2.
Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based
on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the
financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The
registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and
15d-15d(f)) for the registrant and have:
(a)
Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that
material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is
being prepared;
(b)
Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to
provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting
principles;
(c)
Evaluated
the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of
the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)
Disclosed
in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal
quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over
financial reporting; and
5.
The
registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the
registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
(a)
All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to
adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b)
Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over
financial reporting.
Date:
February 25, 2011
By
/s/ MICHAEL D. WHITE
Michael D. White
President and Chief Executive Officer
CERTIFICATION EX-31.4
6
a2202244zex-31_4.htm
EXHIBIT 31.4
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DIRECTV HOLDINGS LLC
EXHIBIT 31.4
CERTIFICATION
I,
Patrick T. Doyle, certify that:
1.
I
have reviewed this Annual Report on Form 10-K of DIRECTV Financing Co., Inc.;
2.
Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based
on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the
financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The
registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and
15d-15d(f)) for the registrant and have:
(a)
Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that
material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is
being prepared;
(b)
Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to
provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting
principles;
(c)
Evaluated
the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of
the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)
Disclosed
in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal
quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over
financial reporting; and
5.
The
registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the
registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
(a)
All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to
adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b)
Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over
financial reporting.
Date:
February 25, 2011
By
/s/ PATRICK T. DOYLE
Patrick T. Doyle
Executive Vice President and
Chief Financial Officer
CERTIFICATION EX-32.1
7
a2202244zex-32_1.htm
EXHIBIT 32.1
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DIRECTV HOLDINGS LLC
EXHIBIT 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of DIRECTV Holdings LLC (the "Corporation") on Form 10-K for the fiscal
year ended December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Michael D. White, President and Chief Executive Officer of the
Corporation, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:
(1) The
Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The
information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Corporation.
/s/ MICHAEL D. WHITE
Michael D. White
President and Chief Executive Officer
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of DIRECTV Holdings LLC (the "Corporation") on Form 10-K for the fiscal
year ended December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Patrick T. Doyle, Executive Vice President and Chief Financial Officer of
the Corporation, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:
(1) The
Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The
information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Corporation.
/s/ PATRICK T. DOYLE
Patrick T. Doyle
Executive Vice President and
Chief Financial Officer
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of DIRECTV Financing Co., Inc. (the "Corporation") on Form 10-K
for the fiscal year ended December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Michael D. White, President and Chief Executive Officer of
the Corporation, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:
(1) The
Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The
information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Corporation.
/s/ MICHAEL D. WHITE
Michael D. White
President and Chief Executive Officer
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of DIRECTV Financing Co., Inc. (the "Corporation") on Form 10-K
for the fiscal year ended December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Patrick T. Doyle, Executive Vice President and Chief
Financial Officer of the Corporation, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to the best of
my knowledge:
(1) The
Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The
information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Corporation.
/s/ PATRICK T. DOYLE
Patrick T. Doyle
Executive Vice President and
Chief Financial Officer
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 EX-101.INS
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Broadcast Programming and Other</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We recognize the costs of television programming distribution rights when we distribute the related programming. We recognize the costs of television programming rights to distribute live sporting events for a season or tournament to expense using the straight-line method over the course of the season or tournament. However, we charge the cost of multi-year programming contracts for live sporting events with minimum guarantee payments, such as our agreement with the NFL, based on the contractual rates in the contract per season, unless the contractual rates are inconsistent with the relative value of the programming from season to season, in which case we record the expense based on the ratio of each period's sports programming package revenues to the estimated total package revenues to be earned over the contract period. We evaluate estimated total contract revenues at least
annually.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We defer advance payments in the form of cash and equity instruments from programming content providers for carriage of their signal and recognize them as a reduction of "Broadcast programming and other" in the Consolidated Statements of Operations on a straight-line basis over the related contract term. We record equity instruments at fair value based on quoted market prices or values determined by management.</p></div></div></div></div>
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Use of Estimates in the Preparation of the Consolidated Financial Statements</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We prepare our consolidated financial statements in conformity with accounting principles generally accepted in the United States of America, which requires us to make estimates and assumptions that affect amounts reported herein. We base our estimates and assumptions on historical experience and on various other factors that we believe to be reasonable under the circumstances. Due to the inherent uncertainty involved in making estimates, our actual results reported in future periods may be affected by changes in those estimates.</p></div></div></div></div></div></div> </div>2500000024630000009090000004320000004320000004320000004320000001724000000142500000.5721000000003<div>
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<p style="text-indent: -0.25in; margin: 0in 0in 9pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Market Concentrations and Credit Risk</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We sell programming services and extend credit, in amounts generally not exceeding $200 each, to a large number of individual residential subscribers throughout the United States. As applicable, we maintain allowances for anticipated losses.</p></div></div></div></div></div></div> </div>20010.50.217000000132290000007000000012700000010600000053502000000754000000112130000001630000001870000002700000034000000900000070000000.030.2430.310.40.3576000000430000004500000036000000100000001.027921.031253270000003270000005830000006030000003390000000.0030.0017523550000002739000000839000000101500000018700000001870000000179400000017940000002709000000280900000035400000070000000<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
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<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />Principal</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Proceeds, net of discount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">7.625% senior notes due in 2016 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,500</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,500</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Senior secured credit facility – Term Loan C </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">990</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,500</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,490</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Programming costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,611</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,679</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts payable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">448</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">302</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Payroll and employee benefits </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">174</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">122</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest payable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">138</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">47</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">36</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">45</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">570</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">532</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total accounts payable and accrued liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,977</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,727</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 85.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="85%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 85.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="85%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 14.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="14%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 85.04%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="85%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts receivable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$9</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$23</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 85.04%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="85%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts payable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">63</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">166</p></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="78%" colspan="2">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 21.56%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="21%" colspan="3">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Years ended December 31,</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 29.56%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="29%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal"><b><font style="font-size: 8pt;" class="_mt">Capitalized subscriber leased equipment:</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 48.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="48%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="78%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 21.56%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="21%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="78%" colspan="2">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber leased equipment—subscriber acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$651</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$564</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$599</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="78%" colspan="2">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber leased equipment—upgrade and retention </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">316</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">419</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">537</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="78%" colspan="2">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total subscriber leased equipment capitalized </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$967</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$983</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,136</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="78%" colspan="2">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation expense—subscriber leased equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,145</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,333</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,100</p></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 44.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="44%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-align: center; text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>ASSETS</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,756</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,854</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(50)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,560</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,870</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,870</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,998</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,998</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Goodwill </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,828</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,339</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,167</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Intangible assets, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">582</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">582</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">10,228</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">3,873</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(13,870)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">231</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$13,812</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$12,516</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(13,920)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$12,408</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-align: center; text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>LIABILITIES AND OWNER'S EQUITY</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$380</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,057</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(49)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,388</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6,500</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6,500</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">775</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(216)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">559</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other liabilities and deferred credits </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5,481</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">510</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(5,481)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">510</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Owner's equity</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Capital stock and additional paid-in capital </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,076</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4,526</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(4,526)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,076</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Retained earnings </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">375</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">3,648</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,648)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">375</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total owner's equity </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,451</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">8,174</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(8,174)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,451</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total liabilities and owner's equity </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$13,812</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$12,516</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(13,920)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$12,408</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 44.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="44%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-align: center; text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>ASSETS</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$743</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$2,147</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(54)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$2,836</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,794</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,794</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,832</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,832</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Goodwill </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,828</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,348</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,176</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Intangible assets, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">495</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">495</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">13,032</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">6,069</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(18,834)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">267</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$15,603</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$14,685</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(18,888)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$11,400</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-align: center; text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>LIABILITIES AND OWNER'S EQUITY (DEFICIT)</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$160</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,247</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(52)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,355</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10,472</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10,472</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,123</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(217)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">906</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other liabilities and deferred credits </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,592</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">289</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(8,593)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">288</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Owner's equity</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Capital stock and additional paid-in capital </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4,602</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(4,602)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Retained earnings </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,628)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5,424</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(5,424)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,628)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total owner's equity (deficit) </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,621)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">10,026</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(10,026)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,621)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total liabilities and owner's equity (deficit) </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$15,603</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$14,685</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(18,888)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$11,400</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from operating activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash provided by operating activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,335</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,942</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,277</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from investing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for property and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(501)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(501)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—subscriber acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(599)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(599)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—upgrade and retention </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(537)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(537)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for satellites </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(128)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(128)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Investment in companies, net of cash acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(97)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(97)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in investing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,857)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,857)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from financing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash proceeds from debt issuance </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,490</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,490</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Debt issuance costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(19)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(19)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(53)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(53)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of other long-term obligations </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(98)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(98)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash dividends to Parent </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(3,400)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(3,400)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Excess tax benefit from share-based compensation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">7</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">7</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in financing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(982)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(91)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,073)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net increase (decrease) in cash and cash equivalents </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">353</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(6)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">347</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at beginning of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">790</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">12</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">802</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at the end of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,143</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$6</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,149</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="69%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="69%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 30.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="30%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from operating activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash provided by operating activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,108</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,583</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,691</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from investing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for property and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(443)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(443)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—subscriber acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(564)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(564)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—upgrade and retention </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(419)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(419)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for satellites </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(59)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(59)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Investment in companies, net of cash acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(11)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(11)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in investing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,496)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,496)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from financing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash proceeds from debt issuance </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,990</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,990</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Debt issuance costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(14)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(14)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,018)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,018)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of other long-term obligations </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(90)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(90)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash dividends to Parent </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(2,500)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(2,500)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Excess tax benefit from share-based compensation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">4</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">4</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in financing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,542)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(86)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,628)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net increase in cash and cash equivalents </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">566</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">567</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at beginning of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,143</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">6</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,149</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at the end of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,709</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$7</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,716</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="69%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="69%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 30.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="30%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from operating activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash provided by operating activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,263</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,642</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,905</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from investing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for property and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(477)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(477)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—subscriber acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(651)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(651)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—upgrade and retention </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(316)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(316)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for satellites </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(113)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(113)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Investment in companies, net of cash acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">3</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">3</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in investing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,555)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,555)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from financing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash proceeds from debt issuance </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5,978</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5,978</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Debt issuance costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(44)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(44)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(2,323)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(2,323)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of other long-term obligations </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(99)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(99)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash dividends to Parent </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(6,900)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(6,900)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Excess tax benefit from share-based compensation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">9</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">9</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in financing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,289)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(90)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,379)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net increase in cash and cash equivalents </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,026)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(3)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,029)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at beginning of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,709</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">7</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,716</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at the end of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$683</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$4</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$687</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="57%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="57%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 42.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="42%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$287</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$17,310</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(287)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$17,310</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating costs and expenses</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Costs of revenues, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast programming and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7,424</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7,424</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber service expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,139</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,139</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast operations expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">265</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">265</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Selling, general and administrative expenses, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber acquisition costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,191</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,191</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Upgrade and retention costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,027</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,027</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">General and administrative expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,160</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(287)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">873</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation and amortization expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,061</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,061</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total operating costs and expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">15,267</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(287)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">14,980</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">287</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,043</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,330</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Equity in income of consolidated subsidiaries </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,235</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,235)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">36</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">37</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(298)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(17)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(315)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income before income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,260</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,032</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,235)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,057</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income tax expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(10)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(797)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(807)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,250</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,235</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(1,235)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,250</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="58%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="58%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 41.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="41%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$332</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$18,671</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(332)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$18,671</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating costs and expenses</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Costs of revenues, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast programming and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,027</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,027</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber service expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,268</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,268</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast operations expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">274</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">274</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Selling, general and administrative expenses, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber acquisition costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,478</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,478</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Upgrade and retention costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,045</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,045</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">General and administrative expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,226</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(332)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">894</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation and amortization expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,275</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,275</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total operating costs and expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">16,593</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(332)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">16,261</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">332</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,078</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,410</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Equity in income of consolidated subsidiaries </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,275</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,275)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(335)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(13)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(348)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(34)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">17</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(17)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income before income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,242</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,082</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,275)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,049</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income tax benefit (expense) </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">13</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(807)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" class="MetaData" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(794)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,255</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,275</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(1,275)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,255</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="58%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="58%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 41.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="41%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$463</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$20,268</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(463)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$20,268</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating costs and expenses</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Costs of revenues, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast programming and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,699</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,699</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber service expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,340</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,340</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast operations expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">273</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">273</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Selling, general and administrative expenses, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber acquisition costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,631</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,631</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Upgrade and retention costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,106</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,106</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">General and administrative expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,466</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(463)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,003</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation and amortization expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,926</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,926</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 40pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total operating costs and expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">17,441</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(463)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">16,978</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">463</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,827</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,290</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Equity in income of consolidated subsidiaries </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,776</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,776)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(480)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(8)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(488)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(25)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">20</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(5)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income before income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,735</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,843</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,776)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,802</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income tax benefit (expense) </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">16</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,067)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,051)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,751</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,776</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(1,776)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,751</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="76%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="76%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 23.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="23%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Expected expense at U.S. federal statutory income tax rate </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$981</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$717</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$720</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">U.S. state and local income tax expense, net of federal benefit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">96</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">64</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">77</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Multistate tax planning </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(17)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Tax credits and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(9)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">13</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">10</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total income tax expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,051</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$794</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$807</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="77%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="77%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 22.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="22%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Current tax expense:</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">U.S. federal </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$569</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$532</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$691</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">State and local </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">41</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">69</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">64</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">610</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">601</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">755</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred tax expense:</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">U.S. federal </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">372</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">165</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">12</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">State and local </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">69</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">28</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">40</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">441</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">193</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">52</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 40pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total income tax expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,051</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$794</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$807</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.38%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other accrued taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$70</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$229</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred credits </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">69</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">78</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Programming costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">43</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">76</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">106</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">127</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total other liabilities and deferred credits </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$288</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$510</p></div></td></tr></table> </div><div> <table style="width: 75.62%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="75%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />Principal</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Proceeds, net of discount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">3.550% senior notes due in 2015 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,200</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,199</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">5.200% senior notes due in 2020 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,300</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,298</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">6.350% senior notes due in 2040 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">500</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">499</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,996</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="87%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Unrecognized<br />tax benefits</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="87%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in<br />Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Gross unrecognized tax benefits at January 1, 2008 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$88</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for prior years </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">76</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for the current year </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">21</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Settlements with taxing authorities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Gross unrecognized tax benefits at December 31, 2008 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">186</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for prior years </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">22</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for the current year </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">9</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Settlements with taxing authorities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(2)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Gross unrecognized tax benefits at December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">215</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Decreases in tax positions for prior years </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(185)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for the current year </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">35</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Gross unrecognized tax benefits at December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$65</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 18.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="18%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Sales:</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Liberty Media and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$26</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$56</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$36</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Discovery Communications, Liberty Global and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">11</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">News Corporation and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">DIRECTV and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$43</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$75</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$50</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Purchases:</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Liberty Media and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$143</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$355</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$267</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Discovery Communications, Liberty Global and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">111</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">219</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">164</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">News Corporation and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">157</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">DIRECTV and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">53</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">91</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">69</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">35</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$398</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$650</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$623</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="66%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">1st</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2nd</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">3rd</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">4th</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="66%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 33.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="33%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>2010 Quarters</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,772</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,934</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$5,031</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$5,531</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">808</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">899</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">720</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">863</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">433</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">482</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">352</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">484</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>2009 Quarters</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,303</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,539</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,703</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$5,126</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">397</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">652</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">611</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">750</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">197</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">350</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">311</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">397</p></td></tr></table> </div><div> <table style="width: 75.62%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="75%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />Principal</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Proceeds, net of discount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">4.750% senior notes due in 2014 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,000</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$997</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">5.875% senior notes due in 2019 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">993</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,990</p></div></td></tr></table> </div><div> <table style="width: 75.62%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="75%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />Principal</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Proceeds, net of discount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">3.125% senior notes due in 2016 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$750</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$750</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">4.600% senior notes due in 2021 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,000</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">999</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">6.000% senior notes due in 2040 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,250</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,233</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,982</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="63%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 19.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="19%" colspan="2">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%" colspan="2">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="63%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deferred<br />Tax<br />Assets</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deferred<br />Tax<br />Liabilities</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deferred<br />Tax<br />Assets</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deferred<br />Tax<br />Liabilities</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="63%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 36.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="36%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation and amortization </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$957</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$637</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accruals and advances </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">172</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">151</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">120</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">85</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Programming contract liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">40</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">108</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Prepaid expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">37</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">19</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">State taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">16</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">12</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net operating loss and tax credit carryforwards </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">15</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">29</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other temporary differences </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">4</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">8</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">8</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">9</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subtotal </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">231</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,169</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">265</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">762</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Valuation allowance </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(2)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(2)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total deferred taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$229</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,169</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$263</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$762</p></div></td></tr></table> </div>0.0150.010.0051051156600000018890000003219100000021910000002478000000247800000026310000002631000000<div>
<div>
<div>
<div>
<div>
<div>
<div>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Subscriber Acquisition Costs</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber acquisition costs consist of costs we incur to acquire new subscribers. We include the cost of set-top receivers and other equipment, commissions we pay to national retailers, independent satellite television retailers, dealers, telephone communication companies and the cost of installation, advertising, marketing and customer call center expenses associated with the acquisition of new subscribers in subscriber acquisition costs. We expense these costs as incurred, or when subscribers activate the DIRECTV<sup>®</sup> service, as appropriate, except for the cost of set-top receivers leased to new subscribers which we capitalize in "Property and equipment, net" in the Consolidated Balance Sheets. Although paid in advance, the retailer or dealer earns substantially all commissions paid for customer acquisitions over 12 months from
the date of subscriber activation. Should the subscriber cancel our service during the 12 month service period, we are reimbursed for the unearned portion of the commission by the retailer or dealer and record a decrease to subscriber acquisition costs. We include the amount of our set-top receivers capitalized each period for subscriber acquisition activities in the Consolidated Statements of Cash Flows under the caption "Cash paid for subscriber leased equipment—subscriber acquisitions." See Note 4 below for additional information.</p></div></div></div></div></div></div> </div>11360000009830000009670000001139000000113900000012680000001268000000134000000013400000000.4165000000102700000010270000001045000000104500000011060000001106000000<div>
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<div>
<div>
<div>
<div>
<div>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Upgrade and Retention Costs</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Upgrade and retention costs consist primarily of costs we incur for loyalty programs offered to existing subscribers. The costs for loyalty programs include the costs of installing or providing hardware under our movers program (for subscribers relocating to a new residence), multiple set-top receiver offers, digital video recorder, or DVR, high-definition, or HD, local channel upgrade programs and other similar initiatives, and third party commissions we incur for the sale of additional set-top receivers to existing subscribers. We expense these costs as incurred, except for the cost of set-top receivers leased to existing subscribers which we capitalize in "Property and equipment, net" in the Consolidated Balance Sheets. We include the amount of our set-top receivers capitalized each period for upgrade and retention activities in the Consolidated Statements of Cash Flows und
er the caption "Cash paid for subscriber leased equipment—upgrade and retention." See Note 4 below for additional information.</p></div></div></div></div></div></div> </div><div>
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<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS</b></p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="56%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Description</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Balance at<br />Beginning<br />of year</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Additions<br />Charged<br />to costs<br />and<br />expenses</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Additions<br />Charged<br />to other<br />accounts</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deductions</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Balance at<br />end of year</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="56%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 43.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="43%" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>For the Year Ended December 31, 2010</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Allowances Deducted from Assets</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts receivable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(29)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(244)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(255)<sup>(a)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$482<sup>(b)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(46)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>For the Year Ended December 31, 2009</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Allowances Deducted from Assets</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts receivable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(32)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(200)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(238)<sup>(a)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$441<sup>(b)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(29)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>For the Year Ended December 31, 2008</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Allowances Deducted from Assets</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts receivable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(39)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(181)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(192)<sup>(a)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$380<sup>(b)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(32)</p></div></td></tr></table></div>
<table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="25%">
<tr><td>
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> </div></td></tr></table>
<p style="text-indent: -0.5in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup>(a)</sup> Primarily reflects the recovery of accounts previously written-off.</p>
<p style="text-indent: -0.5in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup>(b)</sup> Primarily relates to accounts written-off.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Reference should be made to the Notes to the Consolidated Financial Statements.</p></div></div> </div>360000002727000000297700000017000000<div>
<div align="center">
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 6: Accounts Payable and Accrued Liabilities; Other Liabilities and Deferred Credits</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">The following represent significant components of "Accounts payable and accrued liabilities" in our Consolidated Balance Sheets as of December 31:</p>
<div align="center"> </div>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Programming costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,611</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,679</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts payable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">448</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">302</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Payroll and employee benefits </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">174</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">122</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest payable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">138</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">47</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">36</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">45</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">570</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">532</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total accounts payable and accrued liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,977</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,727</p></div></td></tr></table></div>
<div align="center"> </div>
<div align="center">
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">The following represent significant components of "Other liabilities and deferred credits" in our Consolidated Balance Sheets are as follows as of December 31:</p>
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.38%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other accrued taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$70</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$229</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred credits </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">69</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">78</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Programming costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">43</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">76</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">106</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">127</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total other liabilities and deferred credits </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$288</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$510</p></div></td></tr></table></div>
<div align="center"> </div>
<div align="left"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">As of December 31, 2010, there were $<font class="_mt">17</font> million of amounts payable for satellites in "Accounts payable and accrued liabilities" in the Consolidated Balance Sheets, which is considered a non-cash investing activity for purposes of the Statement of Cash Flows for the year ended December 31, 2010.</font></div></div> </div>3020000004480000001450000000887000000563000000178100000010850000006960000001421000000173500000046690000005824000000110000002000000020000000<div>
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<div>
<div>
<div>
<div>
<div>
<p style="text-indent: -0.25in; margin: 0in 0in 9pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Advertising Costs</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We expense advertising costs primarily in "Subscriber acquisition costs" in the Consolidated Statements of Operations as incurred. Advertising expenses, net of payments received from programming content providers for marketing support, were $229 million in 2010, $222 million in 2009 and $211 million in 2008.</p></div></div></div></div></div></div> </div>2900000046000000352000000289000000920000001240800000013812000000-13920000000125160000001140000000015603000000-188880000001468500000035600000001756000000-5000000018540000002836000000743000000-540000002147000000301000000299000000910000000.6511<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 82.74%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="82%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 17.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="17%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Year Ended<br />December 31, 2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 82.74%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="82%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 17.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="17%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 82.74%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="82%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 17.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="17%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$17,310</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 82.74%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="82%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 17.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="17%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,208</p></td></tr></table> </div>120800000017310000000182000000910000001800000012000000050000008300000097000000280000009100000051000000800000016000000<div>
<div>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 12: Acquisition</b></p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.75in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Home Services Provider</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>180 Connect.</i> In July 2008, we acquired <font class="_mt">100</font>% of 180 Connect Inc.'s outstanding common stock and exchangeable shares. Simultaneously, in a separate transaction, UniTek USA, LLC acquired <font class="_mt">100</font>% of 180 Connect's cable service operating unit and operations in certain of our installation services markets in exchange for satellite installation operations in certain markets and $<font class="_mt">7</font> million in cash. These transactions provide us with control over a significant portion of our home service provider network. We paid $<font class="_mt">91</font> million in cash, net of the $<font class="_mt">7</font> million we received from UniTek USA, for the acquisition, including the equity
purchase price, repayment of assumed debt and related transaction costs.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We accounted for the 180 Connect acquisition using the purchase method of accounting, and began consolidating the results from the date of acquisition. The consolidated financial statements reflect the final allocation of the $91 million net purchase price to assets acquired and the liabilities assumed based on their estimated fair values at the date of acquisition using information currently available. The assets acquired included approximately $<font class="_mt">5</font> million in cash. The excess of the purchase price over the estimated fair values of the net assets has been recorded as goodwill, $<font class="_mt">28</font> million of which will be deductible for tax purposes.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table sets forth the final allocation of the purchase price to the 180 Connect net assets acquired in July 2008 (dollars in millions):</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$18</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">16</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Goodwill </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">97</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Investments and other assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">51</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total assets acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$182</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$83</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">8</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total liabilities assumed </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$91</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net assets acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$91</p></div></td></tr></table></div>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following selected unaudited pro forma information is being provided to present a summary of the combined results of us and 180 Connect for 2008 as if the acquisition had occurred as of the beginning of the period, giving effect to purchase accounting adjustments. The pro forma data is presented for informational purposes only and may not necessarily reflect the results of our operations had 180 Connect operated as part of us for the period presented, nor are they necessarily indicative of the results of future operations. The pro forma information excludes the effect of non-recurring charges.</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 82.74%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="82%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 17.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="17%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Year Ended<br />December 31, 2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 82.74%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="82%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 17.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="17%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 82.74%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="82%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 17.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="17%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$17,310</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 82.74%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="82%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 17.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="17%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,208</p></td></tr></table></div></div> </div>7000000802000000790000000120000001149000000114300000060000001716000000170900000070000006870000006870000006830000004000000347000000353000000-60000005670000005660000001000000-1029000000-1026000000-3000000<div>
<div>
<div>
<div>
<div>
<div>
<div>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Cash and Cash Equivalents</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents consist of cash on deposit and highly liquid investments we purchase with original maturities of three months or less.</p></div></div></div></div></div></div> </div><div>
<div>
<div>
<div>
<p style="margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 13: Commitments and Contingencies</b></p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.75in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Commitments</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">At December 31, 2010, minimum future commitments under noncancelable operating leases having lease terms in excess of one year were primarily for satellite transponder leases and real property and aggregated $<font class="_mt">281</font> million, payable as follows: $<font class="_mt">56</font> million in 2011, $<font class="_mt">42</font> million in 2012, $<font class="_mt">38</font> million in 2013, $<font class="_mt">23</font> million in 2014, $<font class="_mt">13</font> million in 2015 and $<font class="_mt">109</font> million thereafter. Certain of these leases contain escalation clauses and renewal or purchase options, which we have not considered in the amounts disclosed. Rental expenses under operating leases were $<font
class="_mt">63</font> million in 2010, $<font class="_mt">62</font> million in 2009 and $<font class="_mt">53</font> million in 2008.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">At December 31, 2010, our minimum payments under agreements to purchase broadcast programming, regional professional team rights and the purchase of services that we have outsourced to third parties, such as billing services, and satellite telemetry, tracking and control, satellite launch contracts and broadcast center services aggregated $<font class="_mt">7,214</font> million, payable as follows: $<font class="_mt">1,870</font> million in 2011, $<font class="_mt">1,939</font> million in 2012, $<font class="_mt">1,522</font> million in 2013, $<font class="_mt">1,202</font> million in 2014, $<font class="_mt">641</font> million in 2015 and $<font class="_mt">40</font> million thereafter.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">At December 31, 2010, other long-term obligations totaling $<font class="_mt">119</font> million are payable approximately as follows: $<font class="_mt">64</font> million in 2011, $<font class="_mt">16</font> million in 2012, $<font class="_mt">14</font> million in 2013, $<font class="_mt">11</font> million in 2014, $<font class="_mt">4</font> million in 2015 and $<font class="_mt">10</font> million thereafter. These amounts are recorded in "Accounts payable and accrued liabilities" and "Other liabilities and deferred credits" in the Consolidated Balance Sheets.</p><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b>
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<div>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><em>Contingencies</em></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><em>National Football League Strike or Lockout</em></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><font style="color: black;" class="_mt"><em> </em></font></b> </p><font style="color: black;" class="_mt">
</font>
<div><em>
</em>
<p style="text-indent: 22.5pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We have a contract with the National Football League for the exclusive rights to distribute the NFL Sunday Ticket Package to DIRECTV U.S. subscribers. The NFL's collective bargaining agreement with its players expires before the beginning of the 2011-2012 NFL season. If there is a players' strike or an owners' lockout and no games are played or a reduced schedule is played, DIRECTV U.S. would still be obligated to make certain contractual payments to the NFL for such season. DIRECTV U.S. subscriber revenues would decrease if NFL games are not played or a full season is lost and cash flows from operating activities would decrease from lower revenues because we would still be obligated to make certain contractual payments to the NFL. We will be able to partially offset these payments through provisions such as credits in the following year
, reimbursements for games not played and its rights to an extra season if an entire season were cancelled, but in the near term a strike or lockout could have a material adverse effect on our cash flows from operating activities primarily due to payments we may have to make to the NFL, including minimum contractual obligations, an optional advance payment that may be requested by the NFL and the loss of subscriber revenue as well as possible resulting in reduced subscriber additions and higher chum.</p>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><em> </em></b> </p>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><em>Litigation </em></b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Litigation is subject to uncertainties and the outcome of individual litigated matters is not predictable with assurance. Various legal actions, claims and proceedings are pending against us arising in the ordinary course of business. We have established loss provisions for matters in which losses are probable and can be reasonably estimated. Some of the matters may involve compensatory, punitive, or treble damage claims, or demands that, if granted, could require us to pay damages or make other expenditures in amounts that could not be estimated at December 31, 2010. After discussion with counsel representing us in those actions, it is the opinion of management that such litigation is not expected to have a material adverse effect on our consolidated financial statements.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the year ended December 31, 2010 an arbitration panel determined that, pursuant to a contractual indemnity provision, one of our vendors was required to reimburse us $<font class="_mt">28</font> million for legal fees and settlement payments incurred and pay accrued interest to us for patent infringement claims settled by us in previous periods. We received the cash payment during the year ended December 31, 2010 and recorded $<font class="_mt">25</font> million as a reduction to "General and administrative expenses" and $<font class="_mt">3</font> million as "Interest income" in the Consolidated Statements of Operations.</p></div></div></div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Finisar Corporation.</i> As previously reported, we were successful in 2008 getting the jury verdict in the Finisar case vacated on appeal. The original verdict found the patent to be valid and willfully infringed, and the jury awarded approximately $<font class="_mt">79</font> million in damages. The trial court increased the damages award by $<font class="_mt">25</font> million because of the jury finding of willful infringement and awarded pre-judgment interest of $<font class="_mt">13</font> million. DIRECTV was also ordered to pay into escrow $<font class="_mt">1.60</font> per new set-top receiver manufactured for use with the DIRECTV system beginning June 17, 2006 and continuing until the patent expires in 2012 or was otherwise found to be invalid. On April&nb
sp;18, 2008, the Court of Appeals reversed the verdict of the district court in part, vacated the findings of infringement, and remanded for further proceedings on the remaining issues finding that the district court had applied erroneous interpretations of certain terms of the claims. On remand, we sought and obtained summary judgment on invalidity of all remaining claims, and the case against DIRECTV was dismissed on May 19, 2009. Finisar filed a Notice of Appeal, and oral argument on the appeal was held on January 6, 2010. On January 8, 2010, the Court of Appeals affirmed per curiam the grant of summary judgment on all claims. This case is now resolved and there will be no further proceedings in this matter.</p>
<div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><em>Intellectual Property Litigation</em>. We are a defendant in several unrelated lawsuits claiming infringement of various patents relating to various aspects of our businesses. In certain of these cases other industry participants are also defendants, and also in certain of these cases we expect that any potential liability would be the responsibility of our equipment vendors pursuant to applicable contractual indemnification provisions. To the extent that the allegations in these lawsuits can be analyzed by us at this stage of their proceedings, we believe the claims are without merit and intend to defend the actions vigorously. The final disposition of these claims is not expected to have a material adverse effect on our consolidated financial position, but could possibly be material to our consolidated results of operations of any one period. No assurance can
be given that any adverse outcome would not be material to our consolidated financial position.</p>
<p style="text-indent: 0.5in; font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 10pt;" class="_mt"><em>Early Cancellation Fees</em>.<b> </b></font><font style="font-size: 10pt;" class="_mt">In 2008, a number of plaintiffs filed putative class action lawsuits in state and federal courts challenging the early cancellation fees we assess our customers when they do not fulfill their programming commitments. Several of these lawsuits are pending—some in California state court purporting to represent statewide classes, and some in federal courts purporting to represent nationwide classes. The lawsuits seek both monetary and injunctive relief. While the theories of liability vary, the lawsuits generally challenge these fees under state consumer protection laws as both unfair and inadequately disclosed to customers. Each of the lawsuits is at an early stage. Where possible, we are
moving to compel these cases to arbitration in accordance with our Customer Agreement, but in states such as California where the enforceability of the arbitration provision is limited, we intend to defend against these allegations in court. We believe that our early cancellation fees are adequately disclosed, and represent reasonable estimates of the costs we incur when customers cancel service before fulfilling their programming commitments. </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 10pt;" class="_mt" size="3"> From time to time, we receive investigative inquiries or subpoenas from state and federal authorities with respect to alleged violations of state and federal statutes. These inquiries may lead to legal proceedings in some cases. We have received a request for information from the Federal Trade Commission, or FTC, on issues similar to those resolved with the multistate group of state attorneys general discussed below. We are cooperating with the FTC by providing information about our sales and marketing practices and customer complaints. </font></p><font size="3" class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">In De
cember 2010, we entered into a settlement agreement with a multistate group of state attorneys general to resolve concerns regarding alleged violations of their respective state consumer protection statutes. The state of Washington, originally a part of the multistate group, filed an action in Washington state court in December 2009, and that litigation was settled on the same substantive terms as reached with the multistate group. We did not admit any wrongdoing in entering into the settlement. We agreed to formalize many business improvements made in the last few years and to further improve other practices. We paid a total of $<font class="_mt">14.25</font> million to the <b>50</b> states as costs of investigation and attorneys fees, and has agreed to implement a restitution program for consumers who send eligible complaints.</font> </font></div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><em> </em> </p><font size="2" class="_mt"><em>Satellites</em> We may purchase in-orbit and launch insurance to mitigate the potential financial impact of satellite launch and in-orbit failures if the premium costs are considered economic relative to the risk of satellite failure. The insurance generally covers the unamortized book value of covered satellites. We do not insure against lost revenues in the event of a total or partial loss of the capacity of a satellite. We generally rely on in-orbit spare satellites and excess transponder capacity at key orbital slots to mitigate the impact a satellite failure could have on our ability to provide service. At December 31, 2010, the net book value of in-orbit satellites was $<font class="_mt">1,724</font> million, all of which was uninsured.</f
ont>
<p><font size="2" class="_mt"><i>Other</i> We are contingently liable under standby letters of credit and bonds in the aggregate amount of $<font class="_mt">1</font> million at December 31, 2010.</font></p></div></div></div> </div><div>
<div>
<div>
<div>
<div>
<div>
<div>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Principles of Consolidation</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We include the accounts of DIRECTV Holdings and our majority owned subsidiaries, after elimination of intercompany accounts and transactions, in the accompanying consolidated financial statements.</p></div></div></div></div></div></div> </div>33000000026300000014980000000-2870000001526700000016261000000-3320000001659300000016978000000-46300000017441000000691000000532000000569000000755000000601000000610000000640000006900000041000000680800000010472000000<div>
<div>
<div><i>
</i>
<div> </div>
<div>
<p style="margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 7: Debt</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table sets forth our outstanding debt:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 18.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="18%" colspan="2">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">December 31,</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 18.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="18%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Senior notes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$10,472</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,492</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Senior secured credit facility, net of unamortized discount of $<font class="_mt">7</font> million as of December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,316</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10,472</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6,808</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Less: Current portion of long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(308)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$10,472</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$6,500</p></div></td></tr></table></div>
<p style="margin: 12pt 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> The senior secured credit facility was secured by substantially all of our assets. As discussed below, in financing transactions in March and August 2010, we repaid the remaining balance of the Term Loans under our senior secured credit facility, which was terminated in February 2011. As of February 7, 2011, we had the ability to borrow up to $<font class="_mt">2</font> billion under a new revolving credit facility discussed below.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.75in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>2010 Financing Transactions</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On August 17, 2010, pursuant to a registration statement, we issued the following senior notes: </p></div>
<p style="margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></div>
<div align="center">
<table style="width: 75.62%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="75%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />Principal</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Proceeds, net of discount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">3.125% senior notes due in 2016 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$750</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$750</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">4.600% senior notes due in 2021 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,000</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">999</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">6.000% senior notes due in 2040 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,250</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,233</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,982</p></div></td></tr></table></div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We incurred $<font class="_mt">19</font> million of debt issuance costs in connection with these transactions.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On August 20, 2010, we repaid the $<font class="_mt">1,220</font> million of remaining principal on Term Loans A and B of our senior secured credit facility. The repayment of Term Loans A and B resulted in a third quarter 2010 pre-tax charge of $<font class="_mt">7</font> million, $<font class="_mt">4</font> million after tax, resulting from the write-off of deferred debt issuance and other transaction costs. The charge was recorded in "Other, net" in our Consolidated Statements of Operations.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On March 11, 2010, we issued the following senior notes in private placement transactions: </p>
<div align="center">
<table style="width: 75.62%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="75%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />Principal</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Proceeds, net of discount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">3.550% senior notes due in 2015 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,200</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,199</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">5.200% senior notes due in 2020 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,300</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,298</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">6.350% senior notes due in 2040 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">500</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">499</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,996</p></div></td></tr></table></div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We incurred $<font class="_mt">17</font> million of debt issuance costs in connection with these transactions.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On March 16, 2010, we repaid the $<font class="_mt">985</font> million of remaining principal on Term Loan C of our senior secured credit facility. The repayment of Term Loan C resulted in a first quarter 2010 pre-tax charge of $<font class="_mt">9</font> million, $<font class="_mt">6</font> million after tax, of which $<font class="_mt">6</font> million resulted from the write-off of unamortized discount and $<font class="_mt">3</font> million resulted from the write-off of deferred debt issuance and other transaction costs. The charge was recorded in "Other, net" in our Consolidated Statements of Operations.</p>
<p style="margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>2009 Financing Transactions</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On September 22, 2009, we issued the following senior notes: </p>
<div align="center">
<table style="width: 75.62%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="75%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />Principal</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Proceeds, net of discount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">4.750% senior notes due in 2014 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,000</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$997</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">5.875% senior notes due in 2019 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">993</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,990</p></div></td></tr></table></div>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> We incurred $<font class="_mt">14</font> million of debt issuance costs in connection with these transactions.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On September 22, 2009, we purchased, pursuant to a tender offer, $<font class="_mt">583</font> million of our then outstanding $<font class="_mt">910</font> million <font class="_mt">8.375</font>% senior notes at a price of <font class="_mt">103.125</font>% plus accrued and unpaid interest, for a total of $<font class="_mt">603</font> million. On September 23, 2009, we exercised our right to redeem the remaining $<font class="_mt">327</font> million of the 8.375% senior notes at a price of <font class="_mt">102.792</font>% plus accrued and unpaid interest. On October 23, 2009, we redeemed the remaining $<font class="_mt">327</font> million of our 8.375% senior notes at a price of 102.7
92% plus accrued and unpaid interest for a total of $<font class="_mt">339</font> million.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The redemption of our 8.375% senior notes resulted in a <font class="_mt">2009</font> pre-tax charge of $<font class="_mt">34</font> million, $<font class="_mt">21</font> million after tax, of which $<font class="_mt">27</font> million resulted from the premium paid for redemption of our <font class="_mt">8.375</font>% senior notes and $<font class="_mt">7</font> million resulted from the write-off of deferred debt issuance and other transaction costs. The charge was recorded in "Other, net" in our Consolidated Statements of Operations.</p>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>2008 Financing Transactions</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In May 2008, we completed financing transactions that included the issuance of senior notes and an amendment to our existing senior secured credit facility, resulting in the following new borrowings:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />Principal</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Proceeds, net of discount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">7.625% senior notes due in 2016 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,500</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,500</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Senior secured credit facility – Term Loan C </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">990</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,500</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,490</p></div></td></tr></table></div>
<p style="text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We incurred $<font class="_mt">19</font> million of debt issuance costs in connection with these transactions.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i> </i> </p>
<div><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Senior Notes.</font></i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> The following table sets forth our outstanding senior notes balance as of December 31:</font> </div>
<div align="center">
<table style="width: 75.64%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="75%">
<tr><td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Outstanding Balance</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">4.750</font>% senior notes due in <font class="_mt">2014</font>, net of unamortized <br />discount of $<font class="_mt">2</font> million as of December 31, 2010 and $<font class="_mt">3</font> million as of December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$998</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$997</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">6.375</font>% senior notes due in <font class="_mt">2015</font>, includes unamortized bond premium of $<font class="_mt">2</font> million as of December 31, 2010 and December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,002</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,002</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">3.550</font>% senior notes due in <font class="_mt">2015</font>, net of unamortized <br />discount of $<font class="_mt">1</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,199</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">3.125</font>% senior notes due in <font class="_mt">2016</font> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">750</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">7.625</font>% senior notes due in <font class="_mt">2016</font> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,500</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,500</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">5.875</font>% senior notes due in <font class="_mt">2019</font>, net of unamortized <br />discount of $<font class="_mt">6</font> million as of December 31, 2010 and $<font class="_mt">7</font> million as of December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">994</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">993</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">5.200</font>% senior notes due in <font class="_mt">2020</font>, net of unamortized <br />discount of $<font class="_mt">2</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,298</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">4.600</font>% senior notes due in <font class="_mt">2021</font>, net of unamortized <br />discount of $<font class="_mt">1</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">999</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">6.350</font>% senior notes due in <font class="_mt">2040</font>, net of unamortized <br />discount of $<font class="_mt">1</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">499</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">6.000</font>% senior notes due in <font class="_mt">2040</font>, net of unamortized <br />discount of $<font class="_mt">17</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,233</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total senior notes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$10,472</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$4,492</p></div></td></tr></table></div>
<p style="text-indent: 0.5in; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The fair value of our senior notes was approximately $<font class="_mt">10,881</font> million at December 31, 2010 and $<font class="_mt">4,713</font> million at December 31, 2009. We calculated the fair values based on quoted market prices of our senior notes, which is a Level 1 input under the accounting guidance.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 8pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">All of our senior notes were issued by us and have been registered under the Securities Act of 1933, as amended. All of our senior notes are unsecured and have been fully and unconditionally guaranteed, jointly and severally, by substantially all of our current and certain of our future domestic subsidiaries on a senior unsecured basis. Principal on the senior notes is payable upon maturity, while interest is payable semi-annually.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Senior Secured Credit Facility.</i> At December 31, 2010, our senior secured credit facility consisted of a $<font class="_mt">500</font> million undrawn six-year revolving credit facility. We paid a commitment fee of <font class="_mt">0.175</font>% per year for the unused commitment under the revolving credit facility. The senior secured credit facility was secured by substantially all of our assets and was fully and unconditionally guaranteed, jointly and severally by substantially all of our material domestic subsidiaries.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Revolving Credit Facility. </i>In February 2011, our senior secured credit facility was terminated and replaced by a new 5 year, $<font class="_mt">2.0</font> billion revolving credit facility. We pay a commitment fee of <font class="_mt">.30</font>% per year for the unused commitment under the revolving credit facility, and borrowings will bear interest at an annual rate of (i) the London interbank offer rate (LIBOR) (or for Euro advances the ERIBOR rate) plus <font class="_mt">1.50</font>% or at our option (ii) the higher of the prime rate plus <font class="_mt">0.50</font>% or the Fed Funds Rate plus <font class="_mt">1.00</font>%. The commitment fee and the annual interest rate may be increased or decreased under certain conditions, which include changes in our long-term
, unsecured debt ratings. The revolving credit facility is unsecured and has been fully and unconditionally guaranteed, jointly and severally, by substantially all of our current and certain of our future domestic subsidiaries on a senior unsecured basis. </p>
<p style="text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> Our notes payable mature as follows: $<font class="_mt">1,000</font> million in <font class="_mt">2014</font>, $<font class="_mt">2,200</font> million in 2015 and $<font class="_mt">7,300</font> million thereafter. The amount of interest accrued related to our outstanding debt was $<font class="_mt">138</font> million at December 31, 2010 and $<font class="_mt">47</font> million at December 31, 2009.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Covenants and Restrictions.</i> The revolving credit facility requires us to maintain at the end of each fiscal quarter a specified ratio of indebtedness to adjusted net income. The revolving credit facility also includes covenants that restrict our ability to, among other things, (i) incur additional subsidiary indebtedness, (ii) incur liens, (iii) enter into certain transactions with affiliates, (iv) merge or consolidate with another entity, (v) sell, assign, lease or otherwise dispose of all or substantially all of our assets, and (vi) change our lines of business. Additionally, the senior notes contain restrictive covenants that are similar. Should we fail to comply with these covenants, all or a portion of our borrowings under the senior notes could become immediately payable and our
revolving credit facility could be terminated. As on February 7, 2011, the closing date for the revolving credit facility, we were in compliance with all such covenants. The senior notes and revolving credit facility also provide that the borrowings may be required to be prepaid if certain change-in-control events occur.</p></div> </div>250000000015000000001000000000200000000010000000001000000000300000000012000000001300000000500000000300000000075000000010000000001250000000471300000010881000000190000001400000017000000190000000.031250.03550.0460.04750.0520.058750.060.06350.063750.076250.083757000000300000070000001000000100000020000002000000600000017000000100000020000002000000<div>
<div>
<div>
<div>
<div>
<div>
<div>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Debt Issuance Costs</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We defer costs we incur to issue debt and amortize these costs to interest expense using the straight-line method over the term of the respective obligation.</p></div></div></div></div></div></div> </div>29000000120000001650000003720000005200000022900000027800000052000000193000000441000000353000000378000000400000002800000069000000265000000231000000263000000229000000600000008000000400000029000000150000001200000001720000001080000004000000020000002000000762000000116900000034000000559000000-216000000775000000906000000-2170000001123000000900000080000006370000009570000001200000016000000160000001900000024000000170700000011000000001984000000133300000018340000001145000000206100000020610000002275000000227500000019260000001926000000<div>
<div>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 10: Share-Based Payment</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Under The DIRECTV Group, Inc. Amended and Restated 2004 Stock Plan, or the DIRECTV Plan, as approved by our Parent's stockholders on June 5, 2007, shares, rights or options to acquire up to <font class="_mt">21</font> million shares of common stock plus the number of shares that were granted under a former plan but which, after December 22, 2003 are forfeited, expire or are cancelled without the delivery of shares of common stock or otherwise result in the return of such shares to us, were authorized for grant through June 4, 2017, subject to the approval of the Compensation Committee of our Parent's Board of Directors. Under the DIRECTV Plan, our Parent issues new shares of its Class A common stock when restricted stock units are earned and when stock options are exercised.</p>
<div><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Restricted Stock Units.</font></i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> The Compensation Committee of DIRECTV has granted restricted stock units under our Parent's stock plans to certain of our employees and executives. Annual awards are mostly performance‑based, vest over <font class="_mt">three</font> years and provide for final payments in shares of our Parent's Class A common stock. Final payment can be reduced from the target award amounts based on our Parent company's performance over a three-year performance period in comparison with pre-established targets. We determine the fair value of restricted stock units based the closing stock price of our Parent's Class A common shares on the date of grant.</font></div>
<div><font size="2" class="_mt"> </font> </div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the year ended December 31, 2010, our employees were granted <font class="_mt">2.7</font> million restricted stock units with a weighted average grant-date fair value of $<font class="_mt">31.05</font> per share. During the year ended December 31, 2009, our employees were granted <font class="_mt">2.4</font> million restricted stock units with a weighted average grant-date fair value of approximately $<font class="_mt">21.26</font> per share. During the year ended December 31, 2008, our employees were granted <font class="_mt">2.3</font> million restricted stock units with a weighted average grant-date fair value of approximately $<font class="_mt">23.15</font> per share. </p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Stock Options.</i> DIRECTV's Compensation Committee has also granted stock options to acquire our Parent's Class A common stock under our Parent's stock plans to certain of our employees and executives. The exercise price of options granted is equal to at least <font class="_mt">100</font>% of the fair market value of the common stock on the date the options were granted. These nonqualified options generally vest over <font class="_mt">one</font> to <font class="_mt">five</font> years, expire <font class="_mt">ten</font> years from date of grant and are subject to earlier termination under certain conditions. During the year ended December 31, 2010, our employees were granted <font class="_mt">1.0</font> million stock options with a grant-date fair
value of approximately $<font class="_mt">12.36</font> per share. No stock options were granted to our employees during 2008 and 2009. The grant date fair value of common stock options is determined by our Parent using the Black-Scholes valuation model.</p>
<div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table presents amounts recorded related to share-based compensation for the years ended December 31:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 18.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="18%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Share-based compensation expense recognized </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$67</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$44</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$43</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Tax benefits associated with share-based compensation expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">26</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">17</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">16</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Actual tax benefits realized for the deduction of share-based compensation expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">37</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">24</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">30</p></td></tr></table></div>
<p style="text-indent: 0.5in; margin: 12pt 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of December 31, 2010, there was $<font class="_mt">75</font> million of unrecognized compensation costs related to unvested restricted stock units and stock options, which we expect to recognize as follows: $<font class="_mt">46</font> million in 2011 and $<font class="_mt">29</font> million in 2012.</p></div>
<p style="text-indent: 0.5in; margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of December 31, 2010, our employees held <font class="_mt">1.7</font> million stock options and <font class="_mt">6.8</font> million restricted stock units.</p></div> </div>340000000043600000029640000002500000000137600000011240000006900000000114600000057540000005000000002300000090000001660000006300000012200000017400000016000000170000002600000030000000240000003700000075000000700000070000004000000400000090000009000000<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Fair Value Measurement</i></p>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i> </i>We determine the fair value measurements of assets and liabilities based on the three level valuation hierarchy established for classification of fair value measurements. The valuation hierarchy is based on the transparency of inputs to the valuation of an asset or liability as of the measurement date. Inputs refer broadly to the assumptions that market participants would use in pricing an asset or liability and may be observable or unobservable. The three level hierarchy of inputs is as follows:</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Level 1: Valuation is based on quoted market prices in active markets for identical assets or liabilities.</p>
<p style="margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Level 2: Valuation is based upon quoted prices for similar assets and liabilities in active markets, or other inputs that are observable, for substantially the full term of the asset or liability. </p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Level 3: Valuation is based upon other unobservable inputs that are not corroborated by market data.<i> </i></p>13480000001300000033400000033400000090000000130900000018810000002190000002630000009900000050000004140000003100000004000000039000000710000003100000080000002400000031535715105510000005000000350000001100000011000000873000000-2870000001160000000894000000-33200000012260000001003000000-4630000001466000000318900000031670000001828000000133900000031760000001828000000134800000024000000-46000000<div>
<div>
<div>
<div>
<div>
<p style="margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 5: Goodwill and Intangible Assets</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table sets forth the changes in the carrying amounts of "Goodwill" in the Consolidated Balance Sheets for the years ended December 31, 2010 and 2009:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="84%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Balance as of January 1, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,189</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">New acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">24</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Finalization of prior acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(46)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Balance as of December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,167</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Acquisition accounting adjustments </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">9</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Balance as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,176</p></div></td></tr></table></div>
<div>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table sets forth the components for "Intangible assets, net" in the Consolidated Balance Sheets at:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Estimated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 27.54%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="27%" colspan="3">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">December 31, 2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 27.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="27%" colspan="3">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">December 31, 2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Useful Lives<br />(years)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Gross<br />Amount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Accumulated<br />Amortization</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Net<br />Amount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Gross<br />Amount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Accumulated<br />Amortization</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Net<br />Amount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 55%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%" colspan="6">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Orbital slots </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">Indefinite</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$432</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$432</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$432</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$432</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">72.5° WL orbital license </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">219</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$219</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber related </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5-10</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">13</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,348</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,309</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">39</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Dealer network </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">15</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">130</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">99</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">31</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">130</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">90</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">40</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Distribution rights </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">334</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">310</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">24</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">334</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">263</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">71</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total intangible assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$909</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$414</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$495</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,463</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,881</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$582</p></div></td></tr></table></div>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Amortization expense for intangible assets was $<font class="_mt">92</font> million in 2010, $<font class="_mt">289</font> million in 2009 and $<font class="_mt">352</font> million in 2008.</p></div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Estimated amortization expense for intangible assets in each of the next five years and thereafter is as follows: $<font class="_mt">35</font> million in 2011, $<font class="_mt">11</font> million in 2012, $<font class="_mt">11</font> million in 2013, $<font class="_mt">5</font> million in 2014 and $<font class="_mt">1</font> million in 2015.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We performed our annual impairment tests for goodwill and orbital slots in the fourth quarters of 2010, 2009 and 2008. The estimated fair values for each reporting unit and the orbital slots exceeded our carrying values, and accordingly, no impairment losses were recorded during 2010, 2009 or 2008. Additionally, there are no accumulated impairment losses as of December 31, 2010 and 2009. </p></div></div></div></div> </div><div>
<div>
<div>
<div>
<div>
<div>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Goodwill and Intangible Assets</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Goodwill and intangible assets with indefinite lives are carried at historical cost and are subject to write-down, as needed, based upon an impairment analysis that we must perform at least annually, or sooner if an event occurs or circumstances change that would more likely than not result in an impairment loss. We perform our annual impairment analysis in the fourth quarter of each year. If an impairment loss results from the annual impairment test, we would record the loss as a pre-tax charge to operating income.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We amortize other intangible assets using the straight-line method over their estimated useful lives, which range from 5 to 15 years.</p></div></div></div></div></div></div>900000020570000001260000000-1235000000203200000020490000001242000000-1275000000208200000028020000001735000000-177600000028430000001235000000-12350000001275000000-12750000001776000000-1776000000<div>
<div>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 8: Income Taxes</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We base our income tax expense or benefit on reported "Income before income taxes." Deferred income tax assets and liabilities reflect the impact of temporary differences between the amounts of assets and liabilities recognized for financial reporting purposes and such amounts recognized for tax purposes, which are available to us pursuant to our tax sharing agreement with our Parent and as measured by applying currently enacted tax laws.</p>
<div align="center">
<div>
<div align="center">
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our income tax expense consisted of the following for the years ended December 31:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="77%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="77%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 22.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="22%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Current tax expense:</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">U.S. federal </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$569</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$532</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$691</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">State and local </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">41</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">69</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">64</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">610</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">601</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">755</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred tax expense:</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">U.S. federal </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">372</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">165</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">12</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">State and local </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">69</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">28</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">40</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">441</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">193</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">52</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 40pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total income tax expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,051</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$794</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$807</p></div></td></tr></table></div>
<div><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">
</font>
<div>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our income tax expense was different than the amount computed using the U.S. federal statutory income tax rate for the reasons set forth in the following table for the years ended December 31:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="76%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="76%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 23.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="23%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Expected expense at U.S. federal statutory income tax rate </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$981</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$717</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$720</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">U.S. state and local income tax expense, net of federal benefit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">96</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">64</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">77</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Multistate tax planning </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(17)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Tax credits and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(9)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">13</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">10</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total income tax expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,051</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$794</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$807</p></div></td></tr></table>
<div>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Temporary differences and carryforwards that gave rise to deferred tax assets and liabilities at December 31 were as follows:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="63%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 19.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="19%" colspan="2">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%" colspan="2">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="63%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deferred<br />Tax<br />Assets</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deferred<br />Tax<br />Liabilities</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deferred<br />Tax<br />Assets</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deferred<br />Tax<br />Liabilities</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="63%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 36.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="36%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation and amortization </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$957</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$637</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accruals and advances </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">172</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">151</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">120</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">85</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Programming contract liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">40</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">108</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Prepaid expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">37</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">19</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">State taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">16</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">12</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net operating loss and tax credit carryforwards </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">15</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">29</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other temporary differences </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">4</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">8</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">8</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">9</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subtotal </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">231</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,169</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">265</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">762</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Valuation allowance </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(2)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(2)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total deferred taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$229</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,169</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$263</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$762</p></div></td></tr></table>
<div>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Included in "Accounts payable and accrued liabilities" in the Consolidated Balance Sheets is $<font class="_mt">34</font> million of current deferred tax liabilities at December 31, 2010. </p>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We assessed the deferred tax assets for the respective periods for recoverability and, where applicable, we recorded a valuation allowance to reduce the total deferred tax assets to an amount that will, more likely than not, be realized in the future.</p></div></div></div></div></div></div></div></div></div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The valuation allowance balances of $<font class="_mt">2</font> million at December 31, 2010 and $<font class="_mt">2</font> million at December 31, 2009, are attributable to unused capital losses which are available for carry-forward.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of December 31, 2010, we have $<font class="_mt">29</font> million of federal net operating loss carryforward which expire between <font class="_mt"><font class="_mt">2027 </font>and <font class="_mt">2028</font></font>. The utilization of the federal net operating loss carryforward is subject to an annual limitation under Section 382 of the Internal Revenue Code, however we believe that we will have sufficient taxable income during the limitation period to utilize all of the carryforward.</p>
<div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="87%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Unrecognized<br />tax benefits</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="87%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in<br />Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Gross unrecognized tax benefits at January 1, 2008 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$88</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for prior years </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">76</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for the current year </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">21</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Settlements with taxing authorities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Gross unrecognized tax benefits at December 31, 2008 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">186</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for prior years </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">22</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for the current year </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">9</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Settlements with taxing authorities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(2)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Gross unrecognized tax benefits at December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">215</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Decreases in tax positions for prior years </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(185)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for the current year </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">35</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Gross unrecognized tax benefits at December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$65</p></div></td></tr></table></div>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of December 31, 2010, our unrecognized tax benefits totaled $<font class="_mt">65</font> million, including $<font class="_mt">42</font> million of tax positions the recognition of which would affect the annual effective income tax rate.</p></div>
<div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We recorded $<font class="_mt">3</font> million of interest and penalties related to unrecognized tax benefits in "Income tax expense" in the Consolidated Statements of Operations during the year ended December 31, 2010, and have accrued $<font class="_mt">10</font> million in interest and penalties as part of our liability for unrecognized tax benefits as of December 31, 2010.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We file numerous consolidated and separate income tax returns in the U.S. federal jurisdiction and in many state jurisdictions. For U.S. federal tax purposes, the tax years 2007 through 2009 remain open to examination. The California tax years 1994 through 2009 remain open to examination and the income tax returns in the other state tax jurisdictions in which we have operations are generally subject to examination for a period of <font class="_mt">3</font> to <font class="_mt">5</font> years after filing of the respective return.</p></div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We do not anticipate changes to the total unrecognized tax benefits in the next twelve months which will have a significant effect on our results of operations or financial position.</p></div> </div>75300000052900000077500000080700000010000000797000000794000000-130000008070000001051000000-160000001067000000<div>
<div>
<div>
<div>
<div>
<div>
<div>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Income Taxes</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We join in the filing of DIRECTV's consolidated U.S. federal income tax return. We determine our income taxes based upon our tax sharing agreement with our Parent, which generally provides that the current income tax liability or receivable be computed as if we were a separate taxpayer.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We determine deferred tax assets and liabilities based on the difference between the financial statement and tax basis of assets and liabilities, using enacted tax rates in effect for the year in which we expect the differences to reverse. We must make certain estimates and judgments in determining income tax provisions, assessing the likelihood of recovering our deferred tax assets, and evaluating tax positions.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We recognize a benefit in "Income tax expense" in the Consolidated Statements of Operations for uncertain tax positions that are more-likely-than-not to be sustained upon examination, measured at the largest amount that has a greater than 50% likelihood of being realized upon settlement. Unrecognized tax benefits represent tax benefits taken or expected to be taken in income tax returns, for which the benefit has not yet been recognized in "Income tax expense" in the Consolidated Statements of Operations due to the uncertainty of whether such benefits will be ultimately realized. We recognize interest and penalties accrued related to unrecognized tax benefits in "Income tax expense" in the Consolidated Statements of Operations. Unrecognized tax benefits are recorded in "Income tax expense" in the Consolidated Statement of Operations at such time that the benefit is effectively
settled.</p></div></div></div></div></div></div> </div>720000000717000000981000000770000006400000096000000-10000000-130000009000000-93000000121000000329000000-47000000-76000000245000000-40000003300000025000000-2200000010000000270000009000000-800000011000000109000000-9800000026000000000<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Estimated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 27.54%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="27%" colspan="3">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">December 31, 2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 27.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="27%" colspan="3">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">December 31, 2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Useful Lives<br />(years)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Gross<br />Amount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Accumulated<br />Amortization</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Net<br />Amount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Gross<br />Amount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Accumulated<br />Amortization</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Net<br />Amount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 55%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%" colspan="6">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Orbital slots </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">Indefinite</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$432</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$432</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$432</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$432</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">72.5° WL orbital license </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">219</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$219</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber related </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5-10</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">13</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,348</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,309</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">39</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Dealer network </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">15</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">130</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">99</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">31</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">130</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">90</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">40</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Distribution rights </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">334</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">310</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">24</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">334</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">263</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">71</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total intangible assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$909</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$414</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$495</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,463</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,881</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$582</p></div></td></tr></table> </div><div>
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Valuation of Long-Lived Assets</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We evaluate the carrying value of long-lived assets to be held and used, other than goodwill and intangible assets with indefinite lives, when events and circumstances warrant such a review. We consider the carrying value of a long-lived asset impaired when the anticipated undiscounted future cash flow from such asset is separately identifiable and is less than its carrying value. In that event, we would recognize a loss based on the amount by which the carrying value exceeds the fair value of the long-lived asset. We determine fair value primarily using estimated future cash flows associated with the asset under review, discounted at a rate commensurate with the risk involved, or other valuation techniques. We determine losses on long-lived assets to be disposed of in a similar manner, except that we reduce the fair value for the cost of disposal.</p></div></di
v></div></div></div></div>58200000058200000058200000049500000049500000049500000031500000029800000017000000348000000335000000130000004880000004800000008000000180000001800000060000002890000003410000003920000004700000013800000047000000138000000200000000227000000<div>
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Inventories</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We state inventories at the lower of average cost or market. Inventories consist of finished goods for DIRECTV System equipment and DIRECTV System access cards.</p></div></div></div></div></div></div> </div>3700000036000000100000040000004000000500000010000004000000<div>
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Investments and Financial Instruments</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We account for investments in which we own at least 20% of the voting securities or have significant influence under the equity method of accounting. We record equity method investments at cost and adjust for the appropriate share of the net earnings or losses of the investee. We record investee losses up to the amount of the investment plus advances and loans made to the investee, and financial guarantees made on behalf of the investee.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The carrying value of cash and cash equivalents, accounts receivable, investments and other assets, accounts payable, and amounts included in accrued liabilities and other meeting the definition of a financial instrument approximated their fair values at December 31, 2010 and 2009.</p></div></div></div></div></div></div> </div>26000000330000005300000062000000630000001240800000013812000000-13920000000125160000001140000000015603000000-18888000000146850000003388000000380000000-4900000030570000003355000000160000000-52000000324700000020000000002000000000<div>
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<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 3: Accounts Receivable, Net</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table sets forth the amounts recorded for "Accounts receivable, net" in our Consolidated Balance Sheets as of December 31:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.52%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,085</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$887</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Trade and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">696</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">563</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subtotal </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,781</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,450</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Less: Allowance for doubtful accounts </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(46)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(29)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts receivable, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,735</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,421</p></div></td></tr></table></div></div></div> </div>308000000730000000022000000001000000000650000000065000000001047200000010472000000<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 18.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="18%" colspan="2">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">December 31,</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 18.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="18%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Senior notes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$10,472</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,492</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Senior secured credit facility, net of unamortized discount of $<font class="_mt">7</font> million as of December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,316</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10,472</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6,808</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Less: Current portion of long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(308)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$10,472</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$6,500</p></div></td></tr></table> </div>10000007900000014490000001541000000211000000222000000229000000<div>
<div>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 1: Description of Business</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">DIRECTV Holdings LLC is an indirect, wholly‑owned subsidiary of DIRECTV and consists of DIRECTV Enterprises, LLC and its wholly‑owned subsidiaries and DIRECTV Financing Co., Inc. We sometimes refer to DIRECTV Holdings LLC as DIRECTV Holdings, DIRECTV U.S., we or us and sometimes refer to DIRECTV as our Parent. We are the largest provider of direct-to-home, or DTH, digital television services and the second largest provider in the multi‑channel video programming distribution, or MVPD, industry in the United States.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On November 19, 2009, The DIRECTV Group, Inc., or DIRECTV Group, and Liberty Media Corporation, which we refer to as Liberty or Liberty Media, obtained shareholder approval of and closed a series of related transactions which we refer to collectively as the Liberty Transaction. The Liberty Transaction included the split-off of certain of the assets of the Liberty Entertainment group into Liberty Entertainment, Inc., or LEI, which was then split-off from Liberty. Following the split-off, DIRECTV Group and LEI merged with subsidiaries of DIRECTV. As a result of the Liberty Transaction, DIRECTV Group, which is comprised of the DIRECTV U.S. and DIRECTV Latin America businesses, and LEI, which held Liberty's <font class="_mt">57</font>% interest in DIRECTV Group, a <font class="_mt">100</font>% interest in <font class="
_mt">three</font> regional sports networks, a <font class="_mt">65</font>% interest in GSN, approximately $<font class="_mt">120</font> million in cash and cash equivalents and approximately $<font class="_mt">2.1</font> billion of indebtedness and a related series of equity collars became wholly‑owned subsidiaries of DIRECTV. DIRECTV Holdings remained a direct subsidiary of DIRECTV Group and became an indirect subsidiary of DIRECTV.</p></div> </div>-1073000000-982000000-91000000-1628000000-1542000000-86000000-3379000000-3289000000-90000000-1857000000-1857000000-1496000000-1496000000-1555000000-155500000032770000001335000000194200000036910000002108000000158300000039050000002263000000164200000012500000001250000000-12350000001235000000125000000019700000012550000001255000000-12750000001275000000125500000035000000031100000039700000043300000017510000001751000000-1776000000177600000017510000004820000003520000004840000002330000000287000000204300000039700000024100000003320000002078000000652000000611000000750000000808000000329000000046300000028270000008990000007200000008630000002810000005600000013000000230000003800000042000000109000000290000002027 and 2028<div>
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<div>
<div>
<div>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 2: Basis of Presentation and Summary of Significant Accounting Policies</b></p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Principles of Consolidation</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We include the accounts of DIRECTV Holdings and our majority owned subsidiaries, after elimination of intercompany accounts and transactions, in the accompanying consolidated financial statements.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Use of Estimates in the Preparation of the Consolidated Financial Statements</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We prepare our consolidated financial statements in conformity with accounting principles generally accepted in the United States of America, which requires us to make estimates and assumptions that affect amounts reported herein. We base our estimates and assumptions on historical experience and on various other factors that we believe to be reasonable under the circumstances. Due to the inherent uncertainty involved in making estimates, our actual results reported in future periods may be affected by changes in those estimates.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Revenue Recognition</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We recognize subscription and pay-per-view revenues when programming is broadcast to subscribers. We recognize subscriber fees for multiple set-top receivers, our published programming guide, warranty services and equipment rental as revenue, as earned. We recognize advertising revenues when the related services are performed. We defer programming payments received from subscribers in advance of the broadcast as "Unearned subscriber revenues and deferred credits" in the Consolidated Balance Sheets until earned. We recognize revenues to be received under contractual commitments on a straight line basis over the minimum contractual period. We report revenues net of customer credits and discounted promotions.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Broadcast Programming and Other</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We recognize the costs of television programming distribution rights when we distribute the related programming. We recognize the costs of television programming rights to distribute live sporting events for a season or tournament to expense using the straight-line method over the course of the season or tournament. However, we charge the cost of multi-year programming contracts for live sporting events with minimum guarantee payments, such as our agreement with the NFL, based on the contractual rates in the contract per season, unless the contractual rates are inconsistent with the relative value of the programming from season to season, in which case we record the expense based on the ratio of each period's sports programming package revenues to the estimated total package revenues to be earned over the contract period. We evaluate estimated total contract revenues at least
annually.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We defer advance payments in the form of cash and equity instruments from programming content providers for carriage of their signal and recognize them as a reduction of "Broadcast programming and other" in the Consolidated Statements of Operations on a straight-line basis over the related contract term. We record equity instruments at fair value based on quoted market prices or values determined by management.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Subscriber Acquisition Costs</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber acquisition costs consist of costs we incur to acquire new subscribers. We include the cost of set-top receivers and other equipment, commissions we pay to national retailers, independent satellite television retailers, dealers, telephone communication companies and the cost of installation, advertising, marketing and customer call center expenses associated with the acquisition of new subscribers in subscriber acquisition costs. We expense these costs as incurred, or when subscribers activate the DIRECTV<sup>®</sup> service, as appropriate, except for the cost of set-top receivers leased to new subscribers which we capitalize in "Property and equipment, net" in the Consolidated Balance Sheets. Although paid in advance, the retailer or dealer earns substantially all commissions paid for customer acquisitions over <font class="_mt">
;12</font> months from the date of subscriber activation. Should the subscriber cancel our service during the <font class="_mt">12</font> month service period, we are reimbursed for the unearned portion of the commission by the retailer or dealer and record a decrease to subscriber acquisition costs. We include the amount of our set-top receivers capitalized each period for subscriber acquisition activities in the Consolidated Statements of Cash Flows under the caption "Cash paid for subscriber leased equipment—subscriber acquisitions." See Note 4 below for additional information.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Upgrade and Retention Costs</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Upgrade and retention costs consist primarily of costs we incur for loyalty programs offered to existing subscribers. The costs for loyalty programs include the costs of installing or providing hardware under our movers program (for subscribers relocating to a new residence), multiple set-top receiver offers, digital video recorder, or DVR, high-definition, or HD, local channel upgrade programs and other similar initiatives, and third party commissions we incur for the sale of additional set-top receivers to existing subscribers. We expense these costs as incurred, except for the cost of set-top receivers leased to existing subscribers which we capitalize in "Property and equipment, net" in the Consolidated Balance Sheets. We include the amount of our set-top receivers capitalized each period for upgrade and retention activities in the Consolidated Statements of Cash Flows und
er the caption "Cash paid for subscriber leased equipment—upgrade and retention." See Note 4 below for additional information.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Cash and Cash Equivalents</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents consist of cash on deposit and highly liquid investments we purchase with original maturities of three months or less.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Inventories</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We state inventories at the lower of average cost or market. Inventories consist of finished goods for DIRECTV System equipment and DIRECTV System access cards.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Property and Equipment, Satellites and Depreciation</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We carry property and equipment, and satellites at cost, net of accumulated depreciation. The amounts we capitalize for satellites currently being constructed and those that have been successfully launched include the costs of construction, launch, launch insurance, incentive obligations and capitalized interest. We generally compute depreciation using the straight-line method over the estimated useful lives of the assets. We amortize leasehold improvements over the lesser of the life of the asset or term of the lease.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Goodwill and Intangible Assets</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Goodwill and intangible assets with indefinite lives are carried at historical cost and are subject to write-down, as needed, based upon an impairment analysis that we must perform at least annually, or sooner if an event occurs or circumstances change that would more likely than not result in an impairment loss. We perform our annual impairment analysis in the fourth quarter of each year. If an impairment loss results from the annual impairment test, we would record the loss as a pre-tax charge to operating income.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We amortize other intangible assets using the straight-line method over their estimated useful lives, which range from <font class="_mt">5</font> to <font class="_mt">15</font> years.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Valuation of Long-Lived Assets</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We evaluate the carrying value of long-lived assets to be held and used, other than goodwill and intangible assets with indefinite lives, when events and circumstances warrant such a review. We consider the carrying value of a long-lived asset impaired when the anticipated undiscounted future cash flow from such asset is separately identifiable and is less than its carrying value. In that event, we would recognize a loss based on the amount by which the carrying value exceeds the fair value of the long-lived asset. We determine fair value primarily using estimated future cash flows associated with the asset under review, discounted at a rate commensurate with the risk involved, or other valuation techniques. We determine losses on long-lived assets to be disposed of in a similar manner, except that we reduce the fair value for the cost of disposal.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Investments and Financial Instruments</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We account for investments in which we own at least <font class="_mt">20</font>% of the voting securities or have significant influence under the equity method of accounting. We record equity method investments at cost and adjust for the appropriate share of the net earnings or losses of the investee. We record investee losses up to the amount of the investment plus advances and loans made to the investee, and financial guarantees made on behalf of the investee.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The carrying value of cash and cash equivalents, accounts receivable, investments and other assets, accounts payable, and amounts included in accrued liabilities and other meeting the definition of a financial instrument approximated their fair values at December 31, 2010 and 2009.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Debt Issuance Costs</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We defer costs we incur to issue debt and amortize these costs to interest expense using the straight-line method over the term of the respective obligation.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Share-Based Payment</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">DIRECTV grants restricted stock units and common stock options to certain employees.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We record compensation expense equal to the fair value of stock-based awards at the date approved on a straight-line basis over the requisite service period of up to <font class="_mt">three</font> years, reduced for estimated forfeitures and adjusted for anticipated payout percentages related to the achievement of performance targets.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Income Taxes</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We join in the filing of DIRECTV's consolidated U.S. federal income tax return. We determine our income taxes based upon our tax sharing agreement with our Parent, which generally provides that the current income tax liability or receivable be computed as if we were a separate taxpayer.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We determine deferred tax assets and liabilities based on the difference between the financial statement and tax basis of assets and liabilities, using enacted tax rates in effect for the year in which we expect the differences to reverse. We must make certain estimates and judgments in determining income tax provisions, assessing the likelihood of recovering our deferred tax assets, and evaluating tax positions.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We recognize a benefit in "Income tax expense" in the Consolidated Statements of Operations for uncertain tax positions that are more-likely-than-not to be sustained upon examination, measured at the largest amount that has a greater than <font class="_mt">50</font>% likelihood of being realized upon settlement. Unrecognized tax benefits represent tax benefits taken or expected to be taken in income tax returns, for which the benefit has not yet been recognized in "Income tax expense" in the Consolidated Statements of Operations due to the uncertainty of whether such benefits will be ultimately realized. We recognize interest and penalties accrued related to unrecognized tax benefits in "Income tax expense" in the Consolidated Statements of Operations. Unrecognized tax benefits are recorded in "Income tax expense" in the Consolidated Statement of Operations at such
time that the benefit is effectively settled.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 9pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Advertising Costs</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We expense advertising costs primarily in "Subscriber acquisition costs" in the Consolidated Statements of Operations as incurred. Advertising expenses, net of payments received from programming content providers for marketing support, were $<font class="_mt">229</font> million in 2010, $<font class="_mt">222</font> million in 2009 and $<font class="_mt">211</font> million in 2008.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 9pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Market Concentrations and Credit Risk</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We sell programming services and extend credit, in amounts generally not exceeding $<font class="_mt">200</font> each, to a large number of individual residential subscribers throughout the United States. As applicable, we maintain allowances for anticipated losses.</p>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Fair Value Measurement</i></p>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i> </i>We determine the fair value measurements of assets and liabilities based on the three level valuation hierarchy established for classification of fair value measurements. The valuation hierarchy is based on the transparency of inputs to the valuation of an asset or liability as of the measurement date. Inputs refer broadly to the assumptions that market participants would use in pricing an asset or liability and may be observable or unobservable. The three level hierarchy of inputs is as follows:</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Level 1: Valuation is based on quoted market prices in active markets for identical assets or liabilities.</p>
<p style="margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Level 2: Valuation is based upon quoted prices for similar assets and liabilities in active markets, or other inputs that are observable, for substantially the full term of the asset or liability. </p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Level 3: Valuation is based upon other unobservable inputs that are not corroborated by market data.<i> </i></p>
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<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Accounting Changes</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Consolidation of Variable Interest Entities.</p> On January 1, 2010, we adopted the revisions issued by the Financial Accounting Standards Board, or FASB, to consolidation accounting standards for variable interest entities, or VIEs. The new standard replaces the quantitative- based risks and rewards calculation for determining which enterprise, if any, has a controlling financial interest in a variable interest entity. Instead, the new approach is qualitative and focused on identifying which enterprise has the power to direct the activities of a VIE that most significantly impact the entity's performance and (1) the obligation to absorb the losses of an entity or (2) the right to receive benefits from the entity. As a result of the changed requirements, it is possible that an entity's previous assessment of a VIE will change, and the
standard now requires ongoing reassessments of whether an enterprise is the primary beneficiary of a VIE. The adoption of these changes on January 1, 2010 did not have an effect on our consolidated results of operations and financial position</div></div></div></div></div>
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<p style="text-indent: 0.5in; margin: 0in 0in 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Noncontrolling interests.</i> On January 1, 2009 we adopted new accounting standards for the accounting and reporting of noncontrolling interests in subsidiaries, also known as minority interests, in consolidated financial statements. The new standards also provide guidance on accounting for changes in the parent's ownership interest in a subsidiary and establishes standards of accounting for the deconsolidation of a subsidiary due to the loss of control. Reporting entities must now present certain noncontrolling interests as a component of equity and present net income and consolidated comprehensive income attributable to the parent and the noncontrolling interest separately in the consolidated financial statements. These new standards are required to be applied prospectively, except for the presentation and disclosure requirements, which must
be applied retrospectively for all periods presented. Our adoption of these changes did not have any effect on our consolidated financial statements.</p></div>
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<p style="text-indent: 0.5in; margin: 0in 0in 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Business Combinations.</i> On January 1, 2009 we adopted a new business combination accounting standard that requires the acquiring entity in a business combination to record <font class="_mt">100</font>% of all assets and liabilities acquired, including goodwill and any non-controlling interest, generally at their fair values for all business combinations, whether partial, full or step acquisitions. Under the new standard, certain contingent assets and liabilities, as well as contingent consideration, are also required to be recognized at fair value on the date of acquisition and acquisition-related transaction and restructuring costs will be expensed. Additionally, disclosures are required describing the nature and financial effect of the business combination and the standard also changes the accounting for certain income tax asse
ts recorded in purchase accounting. The adoption of the new accounting requirements as required, on January 1, 2009, changed the way we account for adjustments to deferred tax asset valuation allowances recorded in purchase accounting for prior business combinations so that adjustments to these deferred tax asset valuation allowances will no longer be recorded to goodwill but rather adjustments will be recorded in "Income tax expense" in the Consolidated Statements of Operations. Additionally, the adoption of the new accounting guidance changed the accounting for all business combinations we consummate after January 1, 2009.</p></div>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>New Accounting Standard</i></p>
<div class="MetaData">
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Multiple Element Revenue Arrangements.</i> In September 2009, the FASB approved a revised standard for revenue arrangements with multiple deliverables. Under the revised standard, the criteria for determining whether a deliverable should be considered a separate unit of accounting has changed to remove a limitation for separation to only items with objective and reliable evidence of fair value. Instead, the revised standard allows entities to use the "best estimate of selling price" in addition to third-party evidence or actual selling prices for determining the fair value of a deliverable. The standard also includes additional disclosure requirements for revenue arrangements for multiple deliverables. We do not expect the adoption of the revised standard to have an effect on our consolidated results of operations and financial position, when
adopted, as required, on January 1, 2011.</p></div> </div>23100000010228000000-13870000000387300000026700000013032000000-18834000000606900000078000000690000001300000002190000001300000005100000005481000000-54810000005100000002880000008592000000-859300000028900000050000005000000-17000000-3400000017000000-5000000-2500000020000000-5000000-5000000-3000000-30000001900000019000000140000001400000044000000440000003400000000340000000025000000002500000000690000000069000000009700000097000000110000001100000010000001000000501000000501000000443000000443000000477000000477000000<div>
<div>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 9: Pension and Other Postretirement Benefit Plans</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Most of our employees are eligible to participate in our Parent's funded non-contributory defined benefit pension plan, which provides defined benefits based on either years of service and final average salary, or eligible compensation while employed by us. We have not separately determined the accumulated benefit obligation and net assets available for benefits for our employees and do not include these items in our Consolidated Balance Sheets. In addition to pension benefits, DIRECTV charges us for the cost of certain other post-retirement benefits. The accumulated other post-retirement benefit obligation related to our employees has not been separately determined and is not included in the accompanying Consolidated Balance Sheets. We also participate in other health and welfare plans of DIRECTV. Our portion of the cost of these benefit plans, allocated from DIRECTV, amounte
d to $<font class="_mt">24</font> million in 2010, $<font class="_mt">19</font> million in 2009 and $<font class="_mt">16</font> million in 2008.</p></div> </div>2490000000249000000024900000001500000000990000000199000000019900000001990000000997000000993000000597800000059780000002996000000119900000012980000004990000002982000000750000000999000000123300000028000000250000003000000-98000000-98000000-90000000-90000000-99000000-99000000<div>
<div>
<div>
<div>
<p style="margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 4: Satellites, Net and Property and Equipment, Net</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table sets forth the amounts recorded for "Satellites, net" and "Property and equipment, net" in our Consolidated Balance Sheets at December 31:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="73%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Estimated<br />Useful Lives<br />(years)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="73%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10-15</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$2,739</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$2,355</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites under construction </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">70</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">354</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,809</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,709</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Less: Accumulated depreciation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,015)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(839)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,794</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,870</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Land and improvements </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$33</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$26</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Buildings and leasehold improvements </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6-30</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">299</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">301</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Machinery and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2-23</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,541</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,449</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Capitalized software </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,889</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,566</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber leased set-top receivers </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4,631</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,995</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Construction in progress </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">263</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">330</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,656</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7,667</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Less: Accumulated depreciation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(5,824)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(4,669)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,832</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,998</p></div></td></tr></table></div><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">We capitalized interest costs</font> </div>
<p style="margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">of $<font class="_mt">6</font> million in 2010, $<font class="_mt">18</font> million in 2009 and $<font class="_mt">18</font> million in 2008, as part of the cost of our property and satellites under construction. Depreciation expense was $<font class="_mt">1,834</font> million in 2010, $<font class="_mt">1,984</font> million in 2009 and $<font class="_mt">1,707</font> million in 2008.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table sets forth the amount of set-top receivers we capitalized, and depreciation expense we recorded under the lease program for each of the periods presented:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="78%" colspan="2">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 21.56%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="21%" colspan="3">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Years ended December 31,</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 29.56%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="29%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal"><b><font style="font-size: 8pt;" class="_mt">Capitalized subscriber leased equipment:</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 48.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="48%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="78%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 21.56%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="21%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="78%" colspan="2">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber leased equipment—subscriber acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$651</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$564</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$599</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="78%" colspan="2">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber leased equipment—upgrade and retention </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">316</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">419</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">537</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="78%" colspan="2">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total subscriber leased equipment capitalized </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$967</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$983</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,136</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="78%" colspan="2">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation expense—subscriber leased equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,145</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,333</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,100</p></td></tr></table></div></div></div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We depreciate capitalized set-top receivers over a three year estimated useful life, which is based on, among other things, management's judgment of the risk of technological obsolescence. Changes in the estimated useful lives of set-top receivers capitalized could result in significant changes to the amounts recorded as depreciation expense. We regularly evaluate the estimated useful life of our set-top receivers and it is possible that we may change the useful life of set-top receivers in the near term. If we had changed the depreciable life of our set-top receivers as of January 1, 2010 to four years, annual depreciation for 2010 would have decreased by over $<font class="_mt">300</font> million.</p> </div>766700000086560000002998000000299800000028320000002832000000<div>
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<div>
<div>
<div>
<div>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Property and Equipment, Satellites and Depreciation</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We carry property and equipment, and satellites at cost, net of accumulated depreciation. The amounts we capitalize for satellites currently being constructed and those that have been successfully launched include the costs of construction, launch, launch insurance, incentive obligations and capitalized interest. We generally compute depreciation using the straight-line method over the estimated useful lives of the assets. We amortize leasehold improvements over the lesser of the life of the asset or term of the lease.</p></div></div></div></div></div></div> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="73%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Estimated<br />Useful Lives<br />(years)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="73%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10-15</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$2,739</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$2,355</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites under construction </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">70</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">354</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,809</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,709</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Less: Accumulated depreciation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,015)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(839)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,794</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,870</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Land and improvements </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$33</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$26</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Buildings and leasehold improvements </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6-30</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">299</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">301</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Machinery and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2-23</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,541</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,449</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Capitalized software </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,889</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,566</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber leased set-top receivers </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4,631</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,995</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Construction in progress </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">263</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">330</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,656</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7,667</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Less: Accumulated depreciation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(5,824)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(4,669)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,832</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,998</p></div></td></tr></table> </div>301523610239950000004631000000<div>
<div>
<p style="margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 15: Selected Quarterly Data (Unaudited)</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table presents unaudited selected quarterly data for 2010 and 2009:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="66%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">1st</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2nd</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">3rd</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">4th</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="66%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 33.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="33%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>2010 Quarters</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,772</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,934</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$5,031</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$5,531</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">808</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">899</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">720</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">863</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">433</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">482</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">352</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">484</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>2009 Quarters</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,303</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,539</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,703</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$5,126</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">397</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">652</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">611</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">750</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">197</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">350</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">311</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">397</p></td></tr></table></div></div> </div>104000000480000003600000011900000040000001100000016000000140000006400000062300000016400000026700000015700000035000000650000000700000021900000035500000069000000398000000530000001110000001430000009100000050000000100000003600000020000002000000750000007000000110000005600000010000004300000070000005000000260000005000000<div>
<div>
<div>
<p style="margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 11: Related Party Transactions</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In the ordinary course of our operations, we enter into transactions with related parties as discussed below.</p>
<p style="margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>DIRECTV and affiliates</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We determine our income taxes based upon our tax sharing agreement with our Parent, which generally provides that the current income tax liability or receivable be computed as if we were a separate taxpayer. Payments made to our Parent under this tax sharing arrangement were $<font class="_mt">754</font> million in 2010 and $<font class="_mt">502</font> million in 2009. We also receive an allocation of employee benefit expenses from DIRECTV. We believe that our consolidated financial statements reflect our cost of doing business in accordance with SEC Staff Accounting Bulletin No. 55, "Allocation of Expenses and Related Disclosures in Financial Statements of Subsidiaries, Divisions or Lesser Business Components of Another Entity."</p>
<p style="text-indent: 0.5in; margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We paid dividends to our Parent in the amounts of $<font class="_mt">6,900</font> million in 2010, $<font class="_mt">2,500</font> million in 2009 and $<font class="_mt">3,400</font> million in 2008 from available cash and cash equivalents. In addition, we paid $<font class="_mt">500</font> million in dividends to our Parent during January 2011.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Beginning November 19, 2009, transactions with the regional sports networks which were acquired by DIRECTV on that date are also included as transactions with DIRECTV and affiliates.</p>
<p style="margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Liberty</i><i> Media, Liberty Global and Discovery Communications</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 11pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On June 16, 2010, our Parent completed a transaction, which we refer to as the Malone transaction, with Dr. John Malone, his wife and certain trusts for the benefit of their children, which we refer to as the Malones', which resulted in the reduction of the Malones voting interest in our Parent from approximately <font class="_mt">24.3</font>% to approximately <font class="_mt">3</font>% and Dr. Malone's resignation from our Parent's Board of Directors.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 11pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Prior to the completion of the Malone Transaction, Dr. Malone was Chairman of the Board of Directors of DIRECTV and of Liberty Media. Dr. Malone also had an approximate <font class="_mt">35</font>% voting interest in Liberty Media, an approximate <font class="_mt">31</font>% voting interest in Discovery Communications, Inc., or Discovery Communications, an approximate <font class="_mt">40</font>% voting interest in Liberty Global Inc., or Liberty Global, and serves as Chairman of Liberty Global, and certain of Liberty Media's management and directors also serve as directors of Discovery Communications or Liberty Global. As a result of this common ownership and management, transactions with Liberty Media, Discovery Communications and Liberty Global and their subsidiaries or equity method investees were cons
idered to be related party transactions through the completion of the Malone Transaction. Our transactions with Liberty Media, Discovery Communications and Liberty Global consisted primarily of purchases of programming created, owned or distributed by Liberty Media and Discovery Communications and its subsidiaries and investees.</p>
<div>
<div>
<div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The majority of payments under contractual arrangements with Liberty Media, Discovery Communications, Liberty Global and News Corporation entities relate to multi-year programming contracts. Payments under these contracts are typically subject to annual rate increases and are based on the number of subscribers receiving the related programming.</p></div></div></div>
<p style="text-indent: 0.5in; margin: 0in 0in 11pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>News Corporation and affiliates</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">News Corporation and its affiliates were considered related parties until February 27, 2008, when News Corporation transferred its <font class="_mt">41</font>% interest in our Parent's common stock to Liberty Media. Accordingly, the following contractual arrangements with News Corporation and its affiliates are considered related party transactions and reported through February 27, 2008: purchase of programming, products and advertising; license of certain intellectual property, including patents; purchase of system access products, set-top receiver software and support services; sale of advertising space; purchase of employee services; and use of facilities.</p>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Other</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Companies in which we hold equity method investments are also considered related parties.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Beginning November 19, 2009, transactions with the Game Show Network, which our Parent holds an equity method investment in, are also included as transactions with Other.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table summarizes sales and purchase transactions with related parties:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 18.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="18%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Sales:</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Liberty Media and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$26</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$56</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$36</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Discovery Communications, Liberty Global and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">11</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">News Corporation and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">DIRECTV and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$43</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$75</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$50</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Purchases:</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Liberty Media and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$143</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$355</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$267</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Discovery Communications, Liberty Global and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">111</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">219</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">164</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">News Corporation and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">157</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">DIRECTV and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">53</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">91</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">69</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">35</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$398</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$650</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$623</p></div></td></tr></table></div>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table sets forth the amount of accounts receivable from and accounts payable to related parties as of December 31:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 85.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="85%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 85.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="85%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 14.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="14%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 85.04%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="85%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts receivable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$9</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$23</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 85.04%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="85%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts payable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">63</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">166</p></td></tr></table></div>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The accounts receivable and accounts payable balances as of December 31, 2010 are primarily related to intercompany transactions with our Parent and the accounts receivable and accounts payable balances as of December 31, 2009 are primarily related to affiliates of Liberty Media.</p></div></div> </div>530000005300000010180000001018000000232300000023230000009850000001220000000375000000375000000-36480000003648000000-3628000000-3628000000-54240000005424000000<div>
<div>
<div>
<div>
<div>
<div>
<div>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Revenue Recognition</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We recognize subscription and pay-per-view revenues when programming is broadcast to subscribers. We recognize subscriber fees for multiple set-top receivers, our published programming guide, warranty services and equipment rental as revenue, as earned. We recognize advertising revenues when the related services are performed. We defer programming payments received from subscribers in advance of the broadcast as "Unearned subscriber revenues and deferred credits" in the Consolidated Balance Sheets until earned. We recognize revenues to be received under contractual commitments on a straight line basis over the minimum contractual period. We report revenues net of customer credits and discounted promotions.</p></div></div></div></div></div></div> </div>17310000000287000000-28700000017310000000430300000018671000000332000000-33200000018671000000453900000047030000005126000000477200000020268000000463000000-46300000020268000000493400000050310000005531000000<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.52%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,085</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$887</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Trade and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">696</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">563</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subtotal </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,781</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,450</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Less: Allowance for doubtful accounts </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(46)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(29)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts receivable, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,735</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,421</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$18</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">16</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Goodwill </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">97</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Investments and other assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">51</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total assets acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$182</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$83</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">8</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total liabilities assumed </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$91</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net assets acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$91</p></div></td></tr></table> </div><div>
<div>
<div>
<div>
<div class="MetaData">
<p style="margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 14: Condensed Consolidating Financial Statements</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following presents the condensed consolidating statements of operations for the years ended December 31, 2010, 2009 and 2008, the condensed consolidating balance sheets as of December 31, 2010 and 2009, and the condensed consolidating statements of cash flows for the years ended December 31, 2010, 2009 and 2008 of DIRECTV Holdings together with DIRECTV Financing Co., Inc., or the Co-Issuers, and each of DIRECTV Holdings' material subsidiaries (other than DIRECTV Financing), or the Guarantor Subsidiaries, and the eliminations necessary to present DIRECTV Holdings' financial statements on a consolidated basis. These condensed consolidating financial statements should be read in conjunction with the accompanying consolidated financial statements of DIRECTV Holdings.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Condensed Consolidating Statement of Operations</b></p>
<p style="text-align: center; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>For the Year Ended December 31, 2010</b></p><b>
</b>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="58%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="58%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 41.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="41%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$463</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$20,268</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(463)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$20,268</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating costs and expenses</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Costs of revenues, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast programming and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,699</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,699</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber service expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,340</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,340</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast operations expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">273</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">273</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Selling, general and administrative expenses, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber acquisition costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,631</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,631</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Upgrade and retention costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,106</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,106</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">General and administrative expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,466</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(463)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,003</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation and amortization expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,926</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,926</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 40pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total operating costs and expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">17,441</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(463)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">16,978</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">463</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,827</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,290</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Equity in income of consolidated subsidiaries </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,776</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,776)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(480)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(8)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(488)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(25)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">20</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(5)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income before income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,735</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,843</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,776)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,802</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income tax benefit (expense) </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">16</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,067)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,051)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,751</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,776</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(1,776)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,751</p></div></td></tr></table></div><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Condensed Consolidating Statement of Operations</b></p>
<p style="text-align: center; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>For the Year Ended December 31, 2009</b></p>
<p style="text-align: center; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b> </b> </p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="58%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="58%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 41.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="41%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$332</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$18,671</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(332)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$18,671</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating costs and expenses</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Costs of revenues, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast programming and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,027</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,027</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber service expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,268</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,268</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast operations expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">274</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">274</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Selling, general and administrative expenses, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber acquisition costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,478</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,478</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Upgrade and retention costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,045</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,045</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">General and administrative expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,226</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(332)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">894</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation and amortization expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,275</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,275</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total operating costs and expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">16,593</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(332)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">16,261</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">332</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,078</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,410</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Equity in income of consolidated subsidiaries </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,275</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,275)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(335)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(13)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(348)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(34)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">17</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(17)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income before income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,242</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,082</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,275)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,049</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income tax benefit (expense) </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">13</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(807)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" class="MetaData" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(794)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,255</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,275</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(1,275)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,255</p></div></td></tr></table></div>
<p style="text-align: center; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b> </b> </p><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b>
<p style="text-align: center; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Condensed Consolidating Statement of Operations</b></p>
<p style="text-align: center; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>For the Year Ended December 31, 2008</b></p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="57%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="57%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 42.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="42%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$287</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$17,310</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(287)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$17,310</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating costs and expenses</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Costs of revenues, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast programming and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7,424</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7,424</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber service expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,139</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,139</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast operations expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">265</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">265</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Selling, general and administrative expenses, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber acquisition costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,191</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,191</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Upgrade and retention costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,027</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,027</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">General and administrative expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,160</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(287)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">873</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation and amortization expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,061</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,061</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total operating costs and expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">15,267</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(287)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">14,980</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">287</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,043</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,330</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Equity in income of consolidated subsidiaries </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,235</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,235)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">36</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">37</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(298)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(17)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(315)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income before income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,260</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,032</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,235)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,057</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income tax expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(10)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(797)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(807)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,250</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,235</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(1,235)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,250</p></div></td></tr></table></div>
<p style="text-align: center; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b> </b> </p>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b> </b> </p><b>
</b>
<div>
<div>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Condensed Consolidating Balance Sheet</b></p>
<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>As of December 31, 2010</b></p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 44.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="44%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-align: center; text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>ASSETS</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$743</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$2,147</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(54)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$2,836</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,794</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,794</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,832</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,832</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Goodwill </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,828</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,348</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,176</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Intangible assets, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">495</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">495</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">13,032</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">6,069</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(18,834)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">267</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$15,603</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$14,685</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(18,888)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$11,400</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-align: center; text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>LIABILITIES AND OWNER'S EQUITY (DEFICIT)</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$160</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,247</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(52)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,355</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10,472</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10,472</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,123</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(217)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">906</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other liabilities and deferred credits </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,592</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">289</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(8,593)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">288</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Owner's equity</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Capital stock and additional paid-in capital </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4,602</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(4,602)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Retained earnings </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,628)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5,424</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(5,424)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,628)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total owner's equity (deficit) </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,621)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">10,026</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(10,026)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,621)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total liabilities and owner's equity (deficit) </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$15,603</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$14,685</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(18,888)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$11,400</p></div></td></tr></table></div></div></div>
<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b> </b> </p><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b><b>
</b>
<div><b>
</b>
<div>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Condensed Consolidating Balance Sheet</b></p>
<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>As of December 31, 2009</b></p>
<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b> </b> </p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 44.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="44%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-align: center; text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>ASSETS</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,756</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,854</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(50)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,560</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,870</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,870</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,998</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,998</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Goodwill </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,828</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,339</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,167</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Intangible assets, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">582</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">582</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">10,228</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">3,873</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(13,870)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">231</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$13,812</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$12,516</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(13,920)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$12,408</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-align: center; text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>LIABILITIES AND OWNER'S EQUITY</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$380</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,057</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(49)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,388</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6,500</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6,500</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">775</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(216)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">559</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other liabilities and deferred credits </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5,481</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">510</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(5,481)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">510</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Owner's equity</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Capital stock and additional paid-in capital </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,076</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4,526</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(4,526)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,076</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Retained earnings </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">375</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">3,648</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,648)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">375</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total owner's equity </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,451</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">8,174</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(8,174)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,451</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total liabilities and owner's equity </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$13,812</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$12,516</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(13,920)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$12,408</p></div></td></tr></table></div></div>
<p style="text-align: center; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">Condensed Consolidating Statement of Cash Flows</p></div></div></div></div></div>
<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>For the Year Ended December 31, 2010</b></p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="69%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="69%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 30.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="30%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from operating activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash provided by operating activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,263</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,642</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,905</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from investing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for property and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(477)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(477)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—subscriber acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(651)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(651)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—upgrade and retention </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(316)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(316)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for satellites </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(113)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(113)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Investment in companies, net of cash acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">3</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">3</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in investing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,555)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,555)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from financing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash proceeds from debt issuance </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5,978</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5,978</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Debt issuance costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(44)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(44)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(2,323)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(2,323)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of other long-term obligations </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(99)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(99)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash dividends to Parent </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(6,900)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(6,900)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Excess tax benefit from share-based compensation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">9</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">9</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in financing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,289)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(90)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,379)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net increase in cash and cash equivalents </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,026)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(3)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,029)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at beginning of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,709</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">7</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,716</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at the end of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$683</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$4</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$687</p></div></td></tr></table></div>
<p style="text-align: center; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Condensed Consolidating Statement of Cash Flows</b></p>
<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>For the Year Ended December 31, 2009</b></p>
<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b> </b> </p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="69%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="69%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 30.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="30%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from operating activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash provided by operating activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,108</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,583</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,691</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from investing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for property and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(443)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(443)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—subscriber acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(564)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(564)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—upgrade and retention </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(419)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(419)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for satellites </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(59)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(59)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Investment in companies, net of cash acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(11)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(11)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in investing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,496)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,496)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from financing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash proceeds from debt issuance </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,990</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,990</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Debt issuance costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(14)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(14)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,018)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,018)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of other long-term obligations </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(90)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(90)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash dividends to Parent </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(2,500)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(2,500)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Excess tax benefit from share-based compensation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">4</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">4</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in financing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,542)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(86)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,628)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net increase in cash and cash equivalents </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">566</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">567</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at beginning of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,143</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">6</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,149</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at the end of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,709</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$7</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,716</p></div></td></tr></table></div>
<p style="text-align: center; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b> </b> </p><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b>
<p style="text-align: center; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Condensed Consolidating Statement of Cash Flows</b></p>
<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>For the Year Ended December 31, 2008</b></p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from operating activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash provided by operating activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,335</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,942</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,277</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from investing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for property and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(501)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(501)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—subscriber acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(599)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(599)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—upgrade and retention </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(537)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(537)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for satellites </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(128)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(128)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Investment in companies, net of cash acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(97)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(97)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in investing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,857)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,857)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from financing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash proceeds from debt issuance </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,490</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,490</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Debt issuance costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(19)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(19)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(53)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(53)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of other long-term obligations </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(98)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(98)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash dividends to Parent </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(3,400)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(3,400)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Excess tax benefit from share-based compensation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">7</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">7</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in financing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(982)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(91)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,073)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net increase (decrease) in cash and cash equivalents </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">353</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(6)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">347</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at beginning of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">790</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">12</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">802</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at the end of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,143</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$6</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,149</p></div></td></tr></table></div>
<p style="margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p> </div><div> <table style="width: 75.64%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="75%">
<tr><td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Outstanding Balance</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">4.750</font>% senior notes due in <font class="_mt">2014</font>, net of unamortized <br />discount of $<font class="_mt">2</font> million as of December 31, 2010 and $<font class="_mt">3</font> million as of December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$998</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$997</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">6.375</font>% senior notes due in <font class="_mt">2015</font>, includes unamortized bond premium of $<font class="_mt">2</font> million as of December 31, 2010 and December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,002</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,002</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">3.550</font>% senior notes due in <font class="_mt">2015</font>, net of unamortized <br />discount of $<font class="_mt">1</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,199</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">3.125</font>% senior notes due in <font class="_mt">2016</font> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">750</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">7.625</font>% senior notes due in <font class="_mt">2016</font> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,500</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,500</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">5.875</font>% senior notes due in <font class="_mt">2019</font>, net of unamortized <br />discount of $<font class="_mt">6</font> million as of December 31, 2010 and $<font class="_mt">7</font> million as of December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">994</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">993</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">5.200</font>% senior notes due in <font class="_mt">2020</font>, net of unamortized <br />discount of $<font class="_mt">2</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,298</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">4.600</font>% senior notes due in <font class="_mt">2021</font>, net of unamortized <br />discount of $<font class="_mt">1</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">999</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">6.350</font>% senior notes due in <font class="_mt">2040</font>, net of unamortized <br />discount of $<font class="_mt">1</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">499</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">6.000</font>% senior notes due in <font class="_mt">2040</font>, net of unamortized <br />discount of $<font class="_mt">17</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,233</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total senior notes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$10,472</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$4,492</p></div></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 18.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="18%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Share-based compensation expense recognized </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$67</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$44</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$43</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Tax benefits associated with share-based compensation expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">26</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">17</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">16</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Actual tax benefits realized for the deduction of share-based compensation expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">37</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">24</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">30</p></td></tr></table> </div><div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="84%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Balance as of January 1, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,189</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">New acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">24</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Finalization of prior acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(46)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Balance as of December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,167</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Acquisition accounting adjustments </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">9</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Balance as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,176</p></div></td></tr></table> </div><div>
<div>
<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS</b></p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="56%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Description</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" class="MetaData" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Balance at<br />Beginning<br />of year</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" class="MetaData" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Additions<br />Charged<br />to costs<br />and<br />expenses</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" class="MetaData" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Additions<br />Charged<br />to other<br />accounts</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deductions</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" class="MetaData" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Balance at<br />end of year</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="56%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 43.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="43%" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>For the Year Ended December 31, 2010</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Allowances Deducted from Assets</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts receivable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(29)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(244)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(255)<sup>(a)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$482<sup>(b)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(46)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>For the Year Ended December 31, 2009</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Allowances Deducted from Assets</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts receivable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(32)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(200)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(238)<sup>(a)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$441<sup>(b)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(29)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>For the Year Ended December 31, 2008</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Allowances Deducted from Assets</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts receivable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(39)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(181)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(192)<sup>(a)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$380<sup>(b)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(32)</p></div></td></tr></table></div>
<table border="0" cellspacing="0" cellpadding="0" width="25%">
<tr><td>
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> </div></td></tr></table>
<p style="text-indent: -0.5in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup>(a)</sup> <font class="_mt"><font class="_mt">Primarily reflects the recovery of accounts previously written-off.</font></font></p>
<p style="text-indent: -0.5in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup>(b)</sup> <font class="_mt"><font class="_mt">Primarily relates to accounts written-off.</font></font></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Reference should be made to the Notes to the Consolidated Financial Statements.</p></div> </div>2316000000910000000449200000099700000099300000010020000001500000000104720000007500000001199000000999000000998000000129800000099400000012330000004990000001002000000150000000050000000043000000440000006700000023000002400000270000023.1521.2631.05680000021000000100000012.361700000<div>
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Share-Based Payment</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">DIRECTV grants restricted stock units and common stock options to our employees.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We record compensation expense equal to the fair value of stock-based awards at the date approved on a straight-line basis over the requisite service period of up to three years, reduced for estimated forfeitures and adjusted for anticipated payout percentages related to the achievement of performance targets.</p></div></div></div></div></div></div>47400000002782000000195800000026470000002403000000244000000145100000014510000001076000000-81740000008174000000375000000-3621000000-36210000007000000-1002600000010026000000-3628000000-14000000-14000000-5000000-5000000-10000000-1000000088000000186000000215000000650000002000000300000010000000210000009000000350000007600000022000000-1850000001000000420000007214000000187000000019390000001522000000641000000400000001202000000200000020000003900000032000000290000004600000018100000020000000024400000019200000023800000025500000038000000044100000048200000070000003000000Primarily reflects the recovery of accounts previously written-off.Primarily relates to accounts written-off.EX-101.SCH
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<p style="margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 14: Condensed Consolidating Financial Statements</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following presents the condensed consolidating statements of operations for the years ended December 31, 2010, 2009 and 2008, the condensed consolidating balance sheets as of December 31, 2010 and 2009, and the condensed consolidating statements of cash flows for the years ended December 31, 2010, 2009 and 2008 of DIRECTV Holdings together with DIRECTV Financing Co., Inc., or the Co-Issuers, and each of DIRECTV Holdings' material subsidiaries (other than DIRECTV Financing), or the Guarantor Subsidiaries, and the eliminations necessary to present DIRECTV Holdings' financial statements on a consolidated basis. These condensed consolidating financial statements should be read in conjunction with the accompanying consolidated financial statements of DIRECTV Holdings.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Condensed Consolidating Statement of Operations</b></p>
<p style="text-align: center; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>For the Year Ended December 31, 2010</b></p><b>
</b>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="58%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="58%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 41.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="41%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$463</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$20,268</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(463)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$20,268</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating costs and expenses</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Costs of revenues, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast programming and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,699</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,699</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber service expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,340</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,340</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast operations expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">273</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">273</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Selling, general and administrative expenses, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber acquisition costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,631</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,631</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Upgrade and retention costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,106</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,106</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">General and administrative expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,466</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(463)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,003</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation and amortization expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,926</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,926</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 40pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total operating costs and expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">17,441</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(463)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">16,978</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">463</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,827</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,290</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Equity in income of consolidated subsidiaries </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,776</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,776)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(480)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(8)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(488)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(25)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">20</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(5)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income before income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,735</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,843</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,776)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,802</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income tax benefit (expense) </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">16</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,067)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,051)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,751</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,776</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(1,776)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,751</p></div></td></tr></table></div><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Condensed Consolidating Statement of Operations</b></p>
<p style="text-align: center; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>For the Year Ended December 31, 2009</b></p>
<p style="text-align: center; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b> </b> </p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="58%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="58%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 41.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="41%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$332</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$18,671</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(332)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$18,671</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating costs and expenses</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Costs of revenues, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast programming and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,027</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,027</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber service expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,268</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,268</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast operations expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">274</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">274</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Selling, general and administrative expenses, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber acquisition costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,478</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,478</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Upgrade and retention costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,045</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,045</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">General and administrative expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,226</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(332)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">894</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation and amortization expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,275</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,275</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total operating costs and expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">16,593</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(332)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">16,261</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">332</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,078</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,410</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Equity in income of consolidated subsidiaries </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,275</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,275)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(335)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(13)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(348)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(34)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">17</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(17)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income before income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,242</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,082</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,275)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,049</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income tax benefit (expense) </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">13</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(807)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" class="MetaData" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(794)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,255</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,275</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(1,275)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,255</p></div></td></tr></table></div>
<p style="text-align: center; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b> </b> </p><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b>
<p style="text-align: center; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Condensed Consolidating Statement of Operations</b></p>
<p style="text-align: center; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>For the Year Ended December 31, 2008</b></p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="57%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="57%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 42.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="42%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$287</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$17,310</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(287)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$17,310</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating costs and expenses</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Costs of revenues, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast programming and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7,424</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7,424</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber service expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,139</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,139</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast operations expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">265</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">265</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Selling, general and administrative expenses, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber acquisition costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,191</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,191</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Upgrade and retention costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,027</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,027</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">General and administrative expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,160</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(287)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">873</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation and amortization expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,061</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,061</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total operating costs and expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">15,267</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(287)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">14,980</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">287</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,043</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,330</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Equity in income of consolidated subsidiaries </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,235</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,235)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">36</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">37</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(298)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(17)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(315)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income before income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,260</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,032</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,235)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,057</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income tax expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(10)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(797)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(807)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,250</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,235</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(1,235)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,250</p></div></td></tr></table></div>
<p style="text-align: center; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b> </b> </p>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b> </b> </p><b>
</b>
<div>
<div>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Condensed Consolidating Balance Sheet</b></p>
<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>As of December 31, 2010</b></p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 44.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="44%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-align: center; text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>ASSETS</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$743</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$2,147</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(54)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$2,836</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,794</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,794</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,832</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,832</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Goodwill </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,828</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,348</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,176</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Intangible assets, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">495</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">495</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">13,032</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">6,069</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(18,834)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">267</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$15,603</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$14,685</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(18,888)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$11,400</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-align: center; text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>LIABILITIES AND OWNER'S EQUITY (DEFICIT)</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$160</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,247</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(52)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,355</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10,472</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10,472</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,123</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(217)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">906</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other liabilities and deferred credits </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,592</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">289</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(8,593)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">288</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Owner's equity</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Capital stock and additional paid-in capital </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4,602</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(4,602)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Retained earnings </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,628)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5,424</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(5,424)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,628)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total owner's equity (deficit) </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,621)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">10,026</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(10,026)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,621)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total liabilities and owner's equity (deficit) </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$15,603</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$14,685</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(18,888)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$11,400</p></div></td></tr></table></div></div></div>
<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b> </b> </p><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b><b>
</b>
<div><b>
</b>
<div>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Condensed Consolidating Balance Sheet</b></p>
<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>As of December 31, 2009</b></p>
<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b> </b> </p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 44.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="44%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-align: center; text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>ASSETS</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,756</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,854</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(50)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,560</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,870</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,870</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,998</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,998</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Goodwill </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,828</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,339</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,167</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Intangible assets, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">582</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">582</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">10,228</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">3,873</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(13,870)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">231</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$13,812</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$12,516</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(13,920)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$12,408</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-align: center; text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>LIABILITIES AND OWNER'S EQUITY</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$380</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,057</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(49)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,388</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6,500</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6,500</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">775</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(216)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">559</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other liabilities and deferred credits </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5,481</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">510</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(5,481)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">510</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Owner's equity</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Capital stock and additional paid-in capital </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,076</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4,526</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(4,526)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,076</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Retained earnings </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">375</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">3,648</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,648)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">375</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total owner's equity </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,451</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">8,174</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(8,174)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,451</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total liabilities and owner's equity </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$13,812</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$12,516</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(13,920)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$12,408</p></div></td></tr></table></div></div>
<p style="text-align: center; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">Condensed Consolidating Statement of Cash Flows</p></div></div></div></div></div>
<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>For the Year Ended December 31, 2010</b></p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="69%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="69%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 30.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="30%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from operating activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash provided by operating activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,263</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,642</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,905</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from investing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for property and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(477)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(477)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—subscriber acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(651)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(651)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—upgrade and retention </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(316)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(316)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for satellites </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(113)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(113)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Investment in companies, net of cash acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">3</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">3</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in investing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,555)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,555)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from financing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash proceeds from debt issuance </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5,978</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5,978</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Debt issuance costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(44)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(44)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(2,323)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(2,323)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of other long-term obligations </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(99)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(99)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash dividends to Parent </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(6,900)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(6,900)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Excess tax benefit from share-based compensation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">9</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">9</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in financing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,289)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(90)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,379)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net increase in cash and cash equivalents </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,026)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(3)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,029)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at beginning of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,709</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">7</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,716</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at the end of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$683</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$4</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$687</p></div></td></tr></table></div>
<p style="text-align: center; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Condensed Consolidating Statement of Cash Flows</b></p>
<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>For the Year Ended December 31, 2009</b></p>
<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b> </b> </p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="69%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="69%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 30.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="30%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from operating activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash provided by operating activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,108</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,583</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,691</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from investing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for property and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(443)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(443)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—subscriber acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(564)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(564)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—upgrade and retention </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(419)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(419)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for satellites </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(59)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(59)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Investment in companies, net of cash acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(11)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(11)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in investing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,496)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,496)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from financing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash proceeds from debt issuance </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,990</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,990</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Debt issuance costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(14)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(14)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,018)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,018)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of other long-term obligations </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(90)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(90)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash dividends to Parent </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(2,500)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(2,500)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Excess tax benefit from share-based compensation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">4</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">4</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in financing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,542)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(86)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,628)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net increase in cash and cash equivalents </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">566</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">567</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at beginning of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,143</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">6</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,149</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at the end of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,709</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$7</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,716</p></div></td></tr></table></div>
<p style="text-align: center; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b> </b> </p><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b>
<p style="text-align: center; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Condensed Consolidating Statement of Cash Flows</b></p>
<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>For the Year Ended December 31, 2008</b></p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from operating activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash provided by operating activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,335</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,942</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,277</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from investing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for property and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(501)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(501)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—subscriber acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(599)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(599)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—upgrade and retention </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(537)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(537)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for satellites </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(128)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(128)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Investment in companies, net of cash acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(97)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(97)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in investing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,857)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,857)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from financing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash proceeds from debt issuance </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,490</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,490</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Debt issuance costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(19)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(19)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(53)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(53)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of other long-term obligations </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(98)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(98)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash dividends to Parent </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(3,400)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(3,400)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Excess tax benefit from share-based compensation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">7</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">7</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in financing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(982)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(91)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,073)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net increase (decrease) in cash and cash equivalents </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">353</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(6)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">347</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at beginning of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">790</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">12</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">802</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at the end of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,143</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$6</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,149</p></div></td></tr></table></div>
<p style="margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p> </div>Note 14: Condensed Consolidating Financial Statements
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USD ($)
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USD ($)
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USD ($)
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R29.xml
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USD ($) / shares
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pse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 18.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="18%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
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<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Share-based compensation expense recognized </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$67</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$44</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$43</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Tax benefits associated with share-based compensation expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">26</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">17</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">16</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Actual tax benefits realized for the deduction of share-based compensation expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">37</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">24</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">30</p></td></tr></table> </div>
2010
2009
2008
(Dollars in Millions)
Share-based compensation expense recognized
$67
$44
$43
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64
-Subparagraph b
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-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph g(1)
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-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14
-Section F
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22
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<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 6: Accounts Payable and Accrued Liabilities; Other Liabilities and Deferred Credits</b></p>
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<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Programming costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,611</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,679</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts payable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">448</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">302</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Payroll and employee benefits </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">174</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">122</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest payable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">138</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">47</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">36</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">45</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">570</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">532</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.72%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total accounts payable and accrued liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,977</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,727</p></div></td></tr></table></div>
<div align="center"> </div>
<div align="center">
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">The following represent significant components of "Other liabilities and deferred credits" in our Consolidated Balance Sheets are as follows as of December 31:</p>
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.38%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other accrued taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$70</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$229</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred credits </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">69</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">78</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Programming costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">43</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">76</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">106</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">127</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.62%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total other liabilities and deferred credits </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$288</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$510</p></div></td></tr></table></div>
<div align="center"> </div>
<div align="left"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">As of December 31, 2010, there were $<font class="_mt">17</font> million of amounts payable for satellites in "Accounts payable and accrued liabilities" in the Consolidated Balance Sheets, which is considered a non-cash investing activity for purposes of the Statement of Cash Flows for the year ended December 31, 2010.</font></div></div> </div>Note 6: Accounts Payable and Accrued Liabilities; Other Liabilities and Deferred Credits
The following represent significant components of "AccountsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription and amounts of accounts payable and accrued disclosure at the end of the reporting period. This element may be used for the entire disclosure as a single block of text.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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23
R10.xml
IDEA: Goodwill and Intangible Assets
2.2.0.25falsefalse10501 - Disclosure - Goodwill and Intangible Assetstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Duration_1_1_2010_To_12_31_2010http://www.sec.gov/CIK0001234308duration2010-01-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit14Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5false0us-gaap_GoodwillAndIntangibleAssetsDiscl
osureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div>
<div>
<div>
<div>
<div>
<p style="margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 5: Goodwill and Intangible Assets</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table sets forth the changes in the carrying amounts of "Goodwill" in the Consolidated Balance Sheets for the years ended December 31, 2010 and 2009:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="84%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Balance as of January 1, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,189</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">New acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">24</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Finalization of prior acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(46)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Balance as of December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,167</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Acquisition accounting adjustments </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">9</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 84.06%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="84%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Balance as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,176</p></div></td></tr></table></div>
<div>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table sets forth the components for "Intangible assets, net" in the Consolidated Balance Sheets at:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Estimated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 27.54%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="27%" colspan="3">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">December 31, 2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 27.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="27%" colspan="3">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">December 31, 2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Useful Lives<br />(years)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Gross<br />Amount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Accumulated<br />Amortization</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Net<br />Amount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Gross<br />Amount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Accumulated<br />Amortization</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Net<br />Amount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 55%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%" colspan="6">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Orbital slots </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">Indefinite</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$432</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$432</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$432</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$432</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">72.5° WL orbital license </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">219</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$219</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber related </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5-10</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">13</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,348</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,309</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">39</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Dealer network </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">15</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">130</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">99</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">31</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">130</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">90</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">40</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Distribution rights </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">334</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">310</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">24</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">334</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">263</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">71</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.14%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="32%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total intangible assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$909</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$414</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.36%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$495</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,463</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.84%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,881</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$582</p></div></td></tr></table></div>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Amortization expense for intangible assets was $<font class="_mt">92</font> million in 2010, $<font class="_mt">289</font> million in 2009 and $<font class="_mt">352</font> million in 2008.</p></div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Estimated amortization expense for intangible assets in each of the next five years and thereafter is as follows: $<font class="_mt">35</font> million in 2011, $<font class="_mt">11</font> million in 2012, $<font class="_mt">11</font> million in 2013, $<font class="_mt">5</font> million in 2014 and $<font class="_mt">1</font> million in 2015.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We performed our annual impairment tests for goodwill and orbital slots in the fourth quarters of 2010, 2009 and 2008. The estimated fair values for each reporting unit and the orbital slots exceeded our carrying values, and accordingly, no impairment losses were recorded during 2010, 2009 or 2008. Additionally, there are no accumulated impairment losses as of December 31, 2010 and 2009. </p></div></div></div></div> </div>Note 5: Goodwill and Intangible Assets
The following table sets forth the changes in the carrying amounts of "Goodwill" in the Consolidated BalancefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDiscloses the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount,
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lapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 18.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="18%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Sales:</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Liberty Media and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$26</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$56</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$36</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Discovery Communications, Liberty Global and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">11</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">News Corporation and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">DIRECTV and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$43</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$75</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$50</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Purchases:</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Liberty Media and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$143</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$355</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$267</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Discovery Communications, Liberty Global and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">111</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">219</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">164</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">News Corporation and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">157</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">DIRECTV and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">53</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">91</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">69</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">35</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$398</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$650</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$623</p></div></td></tr></table> </div>
2010
2009
2008
(Dollars in Millions)
Sales:
Liberty Media and affiliatesfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule Of Sales To And Purchase From Related Parties Text BlockNo authoritative reference available.falsefalse6false0dtvh_ScheduleOfAccountsReceivableFromAndAccountsPayableToRelatedPartiesTextBlockdtvhfalsenadurationSchedule Of Accounts Receivable From And Accounts Payable To Related Parties Text Blockfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-ser
if'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 85.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="85%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 85.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="85%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 14.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="14%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 85.04%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="85%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts receivable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$9</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$23</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 85.04%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="85%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts payable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">63</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">166</p></td></tr></table> </div>
2010
2009
(Dollars in Millions)
Accounts receivable
$9
$23
Accounts payable
63
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<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 3: Accounts Receivable, Net</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table sets forth the amounts recorded for "Accounts receivable, net" in our Consolidated Balance Sheets as of December 31:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.52%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,085</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$887</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Trade and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">696</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">563</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subtotal </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,781</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,450</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Less: Allowance for doubtful accounts </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(46)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(29)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts receivable, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,735</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,421</p></div></td></tr></table></div></div></div> </div>Note 3: Accounts Receivable, Net
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Principles of Consolidation</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We include the accounts of DIRECTV Holdings and our majority owned subsidiaries, after elimination of intercompany accounts and transactions, in the accompanying consolidated financial statements.</p></div></div></div></div></div></div> </div>Principles of Consolidation
We include the accounts of DIRECTV Holdings and our majority owned subsidiaries, after elimination of intercompany accounts andfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example common stock, a partnership interest or other means of exerting
influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. An entity also may describe its accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 46R
-Paragraph 4
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph k
-Article 1
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 5, 6, 16-19
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02, 03
-Article 3A
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 2-6
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 140
-Paragraph 46
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a(2)
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 46R
-Paragraph 4
-Subparagraph d
Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 97-2
Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 96-16
Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 46R
-Paragraph 14, 15
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Use of Estimates in the Preparation of the Consolidated Financial Statements</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We prepare our consolidated financial statements in conformity with accounting principles generally accepted in the United States of America, which requires us to make estimates and assumptions that affect amounts reported herein. We base our estimates and assumptions on historical experience and on various other factors that we believe to be reasonable under the circumstances. Due to the inherent uncertainty involved in making estimates, our actual results reported in future periods may be affected by changes in those estimates.</p></div></div></div></div></div></div> </div>Use of Estimates in the Preparation of the Consolidated Financial Statements
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Revenue Recognition</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We recognize subscription and pay-per-view revenues when programming is broadcast to subscribers. We recognize subscriber fees for multiple set-top receivers, our published programming guide, warranty services and equipment rental as revenue, as earned. We recognize advertising revenues when the related services are performed. We defer programming payments received from subscribers in advance of the broadcast as "Unearned subscriber revenues and deferred credits" in the Consolidated Balance Sheets until earned. We recognize revenues to be received under contractual commitments on a straight line basis over the minimum contractual period. We report revenues net of customer credits and discounted promotions.</p></div></div></div></div></div></div> </div>Revenue Recognition
We recognize subscription and pay-per-view revenues when programming is broadcast to subscribers. We recognize subscriber fees forfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction should be disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each
unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 13
-Section B
-Paragraph Question 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 22
-Paragraph 8, 12, 13
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Broadcast Programming and Other</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We recognize the costs of television programming distribution rights when we distribute the related programming. We recognize the costs of television programming rights to distribute live sporting events for a season or tournament to expense using the straight-line method over the course of the season or tournament. However, we charge the cost of multi-year programming contracts for live sporting events with minimum guarantee payments, such as our agreement with the NFL, based on the contractual rates in the contract per season, unless the contractual rates are inconsistent with the relative value of the programming from season to season, in which case we record the expense based on the ratio of each period's sports programming package revenues to the estimated total package revenues to be earned over the contract period. We evaluate estimated total contract revenues at least
annually.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We defer advance payments in the form of cash and equity instruments from programming content providers for carriage of their signal and recognize them as a reduction of "Broadcast programming and other" in the Consolidated Statements of Operations on a straight-line basis over the related contract term. We record equity instruments at fair value based on quoted market prices or values determined by management.</p></div></div></div></div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></div></div> </div>Broadcast Programming and Other
We recognize the costs of television programming distribution rights when we distribute the related programming. We recognizefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringBroadcast Programming And Other Policy [TextBlock]No authoritative reference available.falsefalse9false0dtvh_SubscriberAcquisitionsCostsPolicyTextblockdtvhfalsenadurationSubscriber acquisitions costs policy [TextBlock]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div>
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Subscriber Acquisition Costs</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber acquisition costs consist of costs we incur to acquire new subscribers. We include the cost of set-top receivers and other equipment, commissions we pay to national retailers, independent satellite television retailers, dealers, telephone communication companies and the cost of installation, advertising, marketing and customer call center expenses associated with the acquisition of new subscribers in subscriber acquisition costs. We expense these costs as incurred, or when subscribers activate the DIRECTV<sup>®</sup> service, as appropriate, except for the cost of set-top receivers leased to new subscribers which we capitalize in "Property and equipment, net" in the Consolidated Balance Sheets. Although paid in advance, the retailer or dealer earns substantially all commissions paid for customer acquisitions over 12 months from
the date of subscriber activation. Should the subscriber cancel our service during the 12 month service period, we are reimbursed for the unearned portion of the commission by the retailer or dealer and record a decrease to subscriber acquisition costs. We include the amount of our set-top receivers capitalized each period for subscriber acquisition activities in the Consolidated Statements of Cash Flows under the caption "Cash paid for subscriber leased equipment—subscriber acquisitions." See Note 4 below for additional information.</p></div></div></div></div></div></div> </div>Subscriber Acquisition Costs
Subscriber acquisition costs consist of costs we incur to acquire new subscribers. We include the cost of set-top receivers andfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSubscriber acquisitions costs policy [TextBlock]No authoritative reference available.falsefalse10false0dtvh_UpgradeAndRetentionCostsPolicyTextblockdtvh
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Upgrade and Retention Costs</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Upgrade and retention costs consist primarily of costs we incur for loyalty programs offered to existing subscribers. The costs for loyalty programs include the costs of installing or providing hardware under our movers program (for subscribers relocating to a new residence), multiple set-top receiver offers, digital video recorder, or DVR, high-definition, or HD, local channel upgrade programs and other similar initiatives, and third party commissions we incur for the sale of additional set-top receivers to existing subscribers. We expense these costs as incurred, except for the cost of set-top receivers leased to existing subscribers which we capitalize in "Property and equipment, net" in the Consolidated Balance Sheets. We include the amount of our set-top receivers capitalized each period for upgrade and retention activities in the Consolidated Statements of Cash Flows und
er the caption "Cash paid for subscriber leased equipment—upgrade and retention." See Note 4 below for additional information.</p></div></div></div></div></div></div> </div>Upgrade and Retention Costs
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Cash and Cash Equivalents</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents consist of cash on deposit and highly liquid investments we purchase with original maturities of three months or less.</p></div></div></div></div></div></div> </div>Cash and Cash Equivalents
Cash and cash equivalents consist of cash on deposit and highly liquid investments we purchase with original maturities of threefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringA description of a company's cash and cash equivalents accounting policy. An entity shall disclose its policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the
classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value. Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. In addition, cash equivalents include short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a thre
e-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months. For a bank, may include explanation and amount of requirement to maintain reserves against deposits.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Financial Reporting Release (FRR)
-Number 203
-Paragraph 02-03
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 8, 9, 10
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Technical Practice Aid (TPA)
-Number 2110
-Paragraph 6
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Inventories</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We state inventories at the lower of average cost or market. Inventories consist of finished goods for DIRECTV System equipment and DIRECTV System access cards.</p></div></div></div></div></div></div> </div>Inventories
We state inventories at the lower of average cost or market. Inventories consist of finished goods for DIRECTV System equipment and DIRECTV SystemfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies covering its major classes of inventories, bases of stating inventories (for example lower of cost or market), methods by which amounts are added and removed from inventory classes (for example FIFO, LIFO, or average cost), loss recognition on impairment of inventories, and situations in which inventories are stated above cost. If inventory is carried at c
ost, this description includes the nature of the cost elements included in inventory.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Financial Reporting Release (FRR)
-Number 206
-Chapter 2
-Paragraph b
-Subparagraph i, ii
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 4
-Paragraph 3, 5-10, 15, 16, 17
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 6
-Subparagraph a
-Article 5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 9
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 81-1
-Paragraph 69-75
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Property and Equipment, Satellites and Depreciation</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We carry property and equipment, and satellites at cost, net of accumulated depreciation. The amounts we capitalize for satellites currently being constructed and those that have been successfully launched include the costs of construction, launch, launch insurance, incentive obligations and capitalized interest. We generally compute depreciation using the straight-line method over the estimated useful lives of the assets. We amortize leasehold improvements over the lesser of the life of the asset or term of the lease.</p></div></div></div></div></div></div> </div>Property and Equipment, Satellites and Depreciation
We carry property and equipment, and satellites at cost, net of accumulated depreciation. The amounts wefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for property, plant and equipment which may include the basis of such assets, depreciation methods used and estimated useful lives, the entity's capitalization policy, including its accounting treatment for costs incurred for repairs and maintenance activities, whether such asset balances include capitalized interest and the method by which such is calculated, how disposals of such assets are accoun
ted for and how impairment of such assets is assessed and recognized.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 9
-Section C
-Paragraph 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 7
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 22
-Paragraph 12, 13
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 34
-Paragraph 8, 9
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph a
-Article 5
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
-Subparagraph d
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Goodwill and Intangible Assets</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Goodwill and intangible assets with indefinite lives are carried at historical cost and are subject to write-down, as needed, based upon an impairment analysis that we must perform at least annually, or sooner if an event occurs or circumstances change that would more likely than not result in an impairment loss. We perform our annual impairment analysis in the fourth quarter of each year. If an impairment loss results from the annual impairment test, we would record the loss as a pre-tax charge to operating income.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We amortize other intangible assets using the straight-line method over their estimated useful lives, which range from 5 to 15 years.</p></div></div></div></div></div></div>Goodwill and Intangible Assets
Goodwill and intangible assets with indefinite lives are carried at historical cost and are subject to write-down, as needed,falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringDescribes an entity's accounting policy for goodwill. This accounting policy also may address how an entity assesses and measures impairment of goodwill, how reporting units are determined, how goodwill is allocated to such units, and how the fair values of the reporting units are determined.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 18-23, 26, 34
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Investments and Financial Instruments</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We account for investments in which we own at least 20% of the voting securities or have significant influence under the equity method of accounting. We record equity method investments at cost and adjust for the appropriate share of the net earnings or losses of the investee. We record investee losses up to the amount of the investment plus advances and loans made to the investee, and financial guarantees made on behalf of the investee.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The carrying value of cash and cash equivalents, accounts receivable, investments and other assets, accounts payable, and amounts included in accrued liabilities and other meeting the definition of a financial instrument approximated their fair values at December 31, 2010 and 2009.</p></div></div></div></div></div></div> </div>Investments and Financial Instruments
We account for investments in which we own at least 20% of the voting securities or have significant influence under thefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies for investments in financial assets, including marketable securities (debt and equity securities with readily determinable fair values), investments accounted for under the equity method and cost method, securities borrowed and loaned, and repurchase and resale agreements. For marketable securities, the description may include the entity's accounting treatment for transfers between
investment categories and how the fair values for such securities are determined. Also, for all investments, an entity may describe its policy for assessing, recognizing and measuring impairment of the investment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 7-16
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 2, 12
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section M
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS115-1/124-1
-Paragraph 7-18
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 10, 11
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Valuation of Long-Lived Assets</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We evaluate the carrying value of long-lived assets to be held and used, other than goodwill and intangible assets with indefinite lives, when events and circumstances warrant such a review. We consider the carrying value of a long-lived asset impaired when the anticipated undiscounted future cash flow from such asset is separately identifiable and is less than its carrying value. In that event, we would recognize a loss based on the amount by which the carrying value exceeds the fair value of the long-lived asset. We determine fair value primarily using estimated future cash flows associated with the asset under review, discounted at a rate commensurate with the risk involved, or other valuation techniques. We determine losses on long-lived assets to be disposed of in a similar manner, except that we reduce the fair value for the cost of disposal.</p></div></di
v></div></div></div></div>Valuation of Long-Lived Assets
We evaluate the carrying value of long-lived assets to be held and used, other than goodwill and intangible assets withfalsefalsefalsefalsefalseOtherxbrli:stringItemTypestringDescribes an entity's accounting policy for finite-lived intangible assets. This accounting policy also may address: (1) the amortization method used (2) the useful lives of such assets (3) how the entity assesses and measures impairment of such assetsReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 7-18, 22
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 11-15
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Debt Issuance Costs</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We defer costs we incur to issue debt and amortize these costs to interest expense using the straight-line method over the term of the respective obligation.</p></div></div></div></div></div></div> </div>Debt Issuance Costs
We defer costs we incur to issue debt and amortize these costs to interest expense using the straight-line method over the term of thefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes the entity's accounting policies with respect to costs incurred to obtain or issue debt, the effects of refinancings, method of amortizing deferred financing costs and original issue discount, and classifications of debt on the balance sheet.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 22
-Paragraph 8, 12
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Share-Based Payment</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">DIRECTV grants restricted stock units and common stock options to our employees.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We record compensation expense equal to the fair value of stock-based awards at the date approved on a straight-line basis over the requisite service period of up to three years, reduced for estimated forfeitures and adjusted for anticipated payout percentages related to the achievement of performance targets.</p></div></div></div></div></div></div>Share-Based Payment
DIRECTV grants restricted stock units and common stock options to our employees.
We record compensation expense equal to the fair valuefalsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThis element describes an entity's accounting policy for stock option and stock incentive plans. This disclosure may include (1) the types of stock option or incentive plans sponsored by the entity (2) the groups that participate in (or are covered by) each plan (3) significant plan provisions and (4) how stock compensation is measured, and the methodologies and significant assumptions used to determine that measurement.Reference 1: http://www.xbrl.org/20
03/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph a
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 06-11
-Paragraph 7
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<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Income Taxes</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We join in the filing of DIRECTV's consolidated U.S. federal income tax return. We determine our income taxes based upon our tax sharing agreement with our Parent, which generally provides that the current income tax liability or receivable be computed as if we were a separate taxpayer.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We determine deferred tax assets and liabilities based on the difference between the financial statement and tax basis of assets and liabilities, using enacted tax rates in effect for the year in which we expect the differences to reverse. We must make certain estimates and judgments in determining income tax provisions, assessing the likelihood of recovering our deferred tax assets, and evaluating tax positions.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We recognize a benefit in "Income tax expense" in the Consolidated Statements of Operations for uncertain tax positions that are more-likely-than-not to be sustained upon examination, measured at the largest amount that has a greater than 50% likelihood of being realized upon settlement. Unrecognized tax benefits represent tax benefits taken or expected to be taken in income tax returns, for which the benefit has not yet been recognized in "Income tax expense" in the Consolidated Statements of Operations due to the uncertainty of whether such benefits will be ultimately realized. We recognize interest and penalties accrued related to unrecognized tax benefits in "Income tax expense" in the Consolidated Statements of Operations. Unrecognized tax benefits are recorded in "Income tax expense" in the Consolidated Statement of Operations at such time that the benefit is effectively
settled.</p></div></div></div></div></div></div> </div>Income Taxes
We join in the filing of DIRECTV's consolidated U.S. federal income tax return. We determine our income taxes based upon our tax sharingfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of inter
est and penalties in the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 4
-Paragraph 11
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 20
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 6-34, 43, 47, 49
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<p style="text-indent: -0.25in; margin: 0in 0in 9pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Advertising Costs</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We expense advertising costs primarily in "Subscriber acquisition costs" in the Consolidated Statements of Operations as incurred. Advertising expenses, net of payments received from programming content providers for marketing support, were $229 million in 2010, $222 million in 2009 and $211 million in 2008.</p></div></div></div></div></div></div> </div>Advertising Costs
We expense advertising costs primarily in "Subscriber acquisition costs" in the Consolidated Statements of Operations as incurred.falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for advertising costs. For those costs that cannot be capitalized, discloses whether such costs are expensed as incurred or the first period in which the advertising takes place. For direct response advertising costs that are capitalized, describes those assets and the accounting policy used, including a description of the qualifying activity, the types of costs capitalized
and the related amortization period. An entity also may disclose its accounting policy for cooperative advertising arrangements.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-7
-Paragraph 49
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 02-16
-Paragraph 6
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sefalsefalse00<div>
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<p style="text-indent: -0.25in; margin: 0in 0in 9pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Market Concentrations and Credit Risk</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We sell programming services and extend credit, in amounts generally not exceeding $200 each, to a large number of individual residential subscribers throughout the United States. As applicable, we maintain allowances for anticipated losses.</p></div></div></div></div></div></div> </div>Market Concentrations and Credit Risk
We sell programming services and extend credit, in amounts generally not exceeding $200 each, to a large number offalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringMarket Concentration and Credit Risk Policy [TextBlock]No authoritative reference available.falsefalse22false0us-gaap_FairValueOfFinancialInstrumentsPolicy
us-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Fair Value Measur
ement</i></p>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i> </i>We determine the fair value measurements of assets and liabilities based on the three level valuation hierarchy established for classification of fair value measurements. The valuation hierarchy is based on the transparency of inputs to the valuation of an asset or liability as of the measurement date. Inputs refer broadly to the assumptions that market participants would use in pricing an asset or liability and may be observable or unobservable. The three level hierarchy of inputs is as follows:</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Level 1: Valuation is based on quoted market prices in active markets for identical assets or liabilities.</p>
<p style="margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Level 2: Valuation is based upon quoted prices for similar assets and liabilities in active markets, or other inputs that are observable, for substantially the full term of the asset or liability. </p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Level 3: Valuation is based upon other unobservable inputs that are not corroborated by market data.<i> </i></p>Fair Value Measurement
We determine the fair value measurements offalsefalsefalsefalsefalseOtherxbrli:stringItemTypestringDescribes an entity's accounting policy for determining the fair value of its financial instruments.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 8, 10, 12, 13, 14
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34
R31.xml
IDEA: Acquisitions (Tables)
2.2.0.25falsefalse31203 - Disclosure - Acquisitions (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Duration_1_1_2010_To_12_31_2010http://www.sec.gov/CIK0001234308duration2010-01-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit14Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5false0us-gaap_ScheduleOfBusinessAcquisitionsBy
AcquisitionTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri'
,'sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$18</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">16</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Goodwill </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">97</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Investments and other assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">51</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total assets acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$182</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$83</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">8</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total liabilities assumed </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$91</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 93.8%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="93%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net assets acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$91</p></div></td></tr></table> </div>Total current assets
$18
Property and equipment
16
Goodwill
97
Investments and other assets
51
Total assets acquired
$182
TotalfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This schedule does not include leveraged buyouts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 52
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
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-Subparagraph a
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph F4
-Subparagraph e
-Appendix F
falsefalse6false0us-gaap_BusinessAcquisitionProFormaInformationTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 82.74%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="82%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 17.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="17%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Year Ended<br />December 31, 2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 82.74%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="82%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 17.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="17%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 82.74%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="82%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 17.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="17%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$17,310</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 82.74%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="82%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 17.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="17%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,208</p></td></tr></table> </div>
Year EndedDecember 31, 2008
(Dollars in Millions)
Revenues
$17,310
Net income
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<p style="margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 13: Commitments and Contingencies</b></p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.75in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Commitments</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">At December 31, 2010, minimum future commitments under noncancelable operating leases having lease terms in excess of one year were primarily for satellite transponder leases and real property and aggregated $<font class="_mt">281</font> million, payable as follows: $<font class="_mt">56</font> million in 2011, $<font class="_mt">42</font> million in 2012, $<font class="_mt">38</font> million in 2013, $<font class="_mt">23</font> million in 2014, $<font class="_mt">13</font> million in 2015 and $<font class="_mt">109</font> million thereafter. Certain of these leases contain escalation clauses and renewal or purchase options, which we have not considered in the amounts disclosed. Rental expenses under operating leases were $<font
class="_mt">63</font> million in 2010, $<font class="_mt">62</font> million in 2009 and $<font class="_mt">53</font> million in 2008.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">At December 31, 2010, our minimum payments under agreements to purchase broadcast programming, regional professional team rights and the purchase of services that we have outsourced to third parties, such as billing services, and satellite telemetry, tracking and control, satellite launch contracts and broadcast center services aggregated $<font class="_mt">7,214</font> million, payable as follows: $<font class="_mt">1,870</font> million in 2011, $<font class="_mt">1,939</font> million in 2012, $<font class="_mt">1,522</font> million in 2013, $<font class="_mt">1,202</font> million in 2014, $<font class="_mt">641</font> million in 2015 and $<font class="_mt">40</font> million thereafter.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">At December 31, 2010, other long-term obligations totaling $<font class="_mt">119</font> million are payable approximately as follows: $<font class="_mt">64</font> million in 2011, $<font class="_mt">16</font> million in 2012, $<font class="_mt">14</font> million in 2013, $<font class="_mt">11</font> million in 2014, $<font class="_mt">4</font> million in 2015 and $<font class="_mt">10</font> million thereafter. These amounts are recorded in "Accounts payable and accrued liabilities" and "Other liabilities and deferred credits" in the Consolidated Balance Sheets.</p><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b>
<div>
<div>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><em>Contingencies</em></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><em>National Football League Strike or Lockout</em></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><font style="color: black;" class="_mt"><em> </em></font></b> </p><font style="color: black;" class="_mt">
</font>
<div><em>
</em>
<p style="text-indent: 22.5pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We have a contract with the National Football League for the exclusive rights to distribute the NFL Sunday Ticket Package to DIRECTV U.S. subscribers. The NFL's collective bargaining agreement with its players expires before the beginning of the 2011-2012 NFL season. If there is a players' strike or an owners' lockout and no games are played or a reduced schedule is played, DIRECTV U.S. would still be obligated to make certain contractual payments to the NFL for such season. DIRECTV U.S. subscriber revenues would decrease if NFL games are not played or a full season is lost and cash flows from operating activities would decrease from lower revenues because we would still be obligated to make certain contractual payments to the NFL. We will be able to partially offset these payments through provisions such as credits in the following year
, reimbursements for games not played and its rights to an extra season if an entire season were cancelled, but in the near term a strike or lockout could have a material adverse effect on our cash flows from operating activities primarily due to payments we may have to make to the NFL, including minimum contractual obligations, an optional advance payment that may be requested by the NFL and the loss of subscriber revenue as well as possible resulting in reduced subscriber additions and higher chum.</p>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><em> </em></b> </p>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><em>Litigation </em></b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Litigation is subject to uncertainties and the outcome of individual litigated matters is not predictable with assurance. Various legal actions, claims and proceedings are pending against us arising in the ordinary course of business. We have established loss provisions for matters in which losses are probable and can be reasonably estimated. Some of the matters may involve compensatory, punitive, or treble damage claims, or demands that, if granted, could require us to pay damages or make other expenditures in amounts that could not be estimated at December 31, 2010. After discussion with counsel representing us in those actions, it is the opinion of management that such litigation is not expected to have a material adverse effect on our consolidated financial statements.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the year ended December 31, 2010 an arbitration panel determined that, pursuant to a contractual indemnity provision, one of our vendors was required to reimburse us $<font class="_mt">28</font> million for legal fees and settlement payments incurred and pay accrued interest to us for patent infringement claims settled by us in previous periods. We received the cash payment during the year ended December 31, 2010 and recorded $<font class="_mt">25</font> million as a reduction to "General and administrative expenses" and $<font class="_mt">3</font> million as "Interest income" in the Consolidated Statements of Operations.</p></div></div></div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Finisar Corporation.</i> As previously reported, we were successful in 2008 getting the jury verdict in the Finisar case vacated on appeal. The original verdict found the patent to be valid and willfully infringed, and the jury awarded approximately $<font class="_mt">79</font> million in damages. The trial court increased the damages award by $<font class="_mt">25</font> million because of the jury finding of willful infringement and awarded pre-judgment interest of $<font class="_mt">13</font> million. DIRECTV was also ordered to pay into escrow $<font class="_mt">1.60</font> per new set-top receiver manufactured for use with the DIRECTV system beginning June 17, 2006 and continuing until the patent expires in 2012 or was otherwise found to be invalid. On April&nb
sp;18, 2008, the Court of Appeals reversed the verdict of the district court in part, vacated the findings of infringement, and remanded for further proceedings on the remaining issues finding that the district court had applied erroneous interpretations of certain terms of the claims. On remand, we sought and obtained summary judgment on invalidity of all remaining claims, and the case against DIRECTV was dismissed on May 19, 2009. Finisar filed a Notice of Appeal, and oral argument on the appeal was held on January 6, 2010. On January 8, 2010, the Court of Appeals affirmed per curiam the grant of summary judgment on all claims. This case is now resolved and there will be no further proceedings in this matter.</p>
<div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><em>Intellectual Property Litigation</em>. We are a defendant in several unrelated lawsuits claiming infringement of various patents relating to various aspects of our businesses. In certain of these cases other industry participants are also defendants, and also in certain of these cases we expect that any potential liability would be the responsibility of our equipment vendors pursuant to applicable contractual indemnification provisions. To the extent that the allegations in these lawsuits can be analyzed by us at this stage of their proceedings, we believe the claims are without merit and intend to defend the actions vigorously. The final disposition of these claims is not expected to have a material adverse effect on our consolidated financial position, but could possibly be material to our consolidated results of operations of any one period. No assurance can
be given that any adverse outcome would not be material to our consolidated financial position.</p>
<p style="text-indent: 0.5in; font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 10pt;" class="_mt"><em>Early Cancellation Fees</em>.<b> </b></font><font style="font-size: 10pt;" class="_mt">In 2008, a number of plaintiffs filed putative class action lawsuits in state and federal courts challenging the early cancellation fees we assess our customers when they do not fulfill their programming commitments. Several of these lawsuits are pending—some in California state court purporting to represent statewide classes, and some in federal courts purporting to represent nationwide classes. The lawsuits seek both monetary and injunctive relief. While the theories of liability vary, the lawsuits generally challenge these fees under state consumer protection laws as both unfair and inadequately disclosed to customers. Each of the lawsuits is at an early stage. Where possible, we are
moving to compel these cases to arbitration in accordance with our Customer Agreement, but in states such as California where the enforceability of the arbitration provision is limited, we intend to defend against these allegations in court. We believe that our early cancellation fees are adequately disclosed, and represent reasonable estimates of the costs we incur when customers cancel service before fulfilling their programming commitments. </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 10pt;" class="_mt" size="3"> From time to time, we receive investigative inquiries or subpoenas from state and federal authorities with respect to alleged violations of state and federal statutes. These inquiries may lead to legal proceedings in some cases. We have received a request for information from the Federal Trade Commission, or FTC, on issues similar to those resolved with the multistate group of state attorneys general discussed below. We are cooperating with the FTC by providing information about our sales and marketing practices and customer complaints. </font></p><font size="3" class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">In De
cember 2010, we entered into a settlement agreement with a multistate group of state attorneys general to resolve concerns regarding alleged violations of their respective state consumer protection statutes. The state of Washington, originally a part of the multistate group, filed an action in Washington state court in December 2009, and that litigation was settled on the same substantive terms as reached with the multistate group. We did not admit any wrongdoing in entering into the settlement. We agreed to formalize many business improvements made in the last few years and to further improve other practices. We paid a total of $<font class="_mt">14.25</font> million to the <b>50</b> states as costs of investigation and attorneys fees, and has agreed to implement a restitution program for consumers who send eligible complaints.</font> </font></div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><em> </em> </p><font size="2" class="_mt"><em>Satellites</em> We may purchase in-orbit and launch insurance to mitigate the potential financial impact of satellite launch and in-orbit failures if the premium costs are considered economic relative to the risk of satellite failure. The insurance generally covers the unamortized book value of covered satellites. We do not insure against lost revenues in the event of a total or partial loss of the capacity of a satellite. We generally rely on in-orbit spare satellites and excess transponder capacity at key orbital slots to mitigate the impact a satellite failure could have on our ability to provide service. At December 31, 2010, the net book value of in-orbit satellites was $<font class="_mt">1,724</font> million, all of which was uninsured.</f
ont>
<p><font size="2" class="_mt"><i>Other</i> We are contingently liable under standby letters of credit and bonds in the aggregate amount of $<font class="_mt">1</font> million at December 31, 2010.</font></p></div></div></div> </div>Note 13: Commitments and Contingencies
Commitments
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<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="58%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 41.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="41%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$463</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$20,268</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(463)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$20,268</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating costs and expenses</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Costs of revenues, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast programming and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,699</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,699</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber service expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,340</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,340</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast operations expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">273</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">273</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Selling, general and administrative expenses, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber acquisition costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,631</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,631</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Upgrade and retention costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,106</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,106</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">General and administrative expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,466</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(463)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,003</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation and amortization expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,926</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,926</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 40pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total operating costs and expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">17,441</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(463)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">16,978</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">463</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,827</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,290</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Equity in income of consolidated subsidiaries </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,776</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,776)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(480)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(8)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(488)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(25)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">20</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(5)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income before income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,735</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,843</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,776)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,802</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income tax benefit (expense) </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">16</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,067)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,051)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,751</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,776</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(1,776)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,751</p></div></td></tr></table> </div>
Co-Issuers
GuarantorSubsidiaries
Eliminations
DIRECTVHoldingsConsolidated
(Dollars in Millions)
Revenuesfalsefalsefalsefalsefalse2falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="58%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="58%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 41.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="41%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$332</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$18,671</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(332)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$18,671</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating costs and expenses</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Costs of revenues, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast programming and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,027</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,027</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber service expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,268</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,268</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast operations expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">274</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">274</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Selling, general and administrative expenses, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber acquisition costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,478</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,478</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Upgrade and retention costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,045</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,045</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">General and administrative expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,226</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(332)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">894</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation and amortization expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,275</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,275</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total operating costs and expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">16,593</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(332)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">16,261</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">332</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,078</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,410</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Equity in income of consolidated subsidiaries </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,275</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,275)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(335)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(13)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(348)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(34)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">17</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(17)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income before income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,242</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,082</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,275)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,049</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income tax benefit (expense) </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">13</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(807)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" class="MetaData" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(794)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 58.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="58%">
<p style="margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,255</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,275</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.86%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(1,275)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,255</p></div></td></tr></table> </div>
Co-Issuers
GuarantorSubsidiaries
Eliminations
DIRECTVHoldingsConsolidated
(Dollars in Millions)
Revenuesfalsefalsefalsefalsefalse3falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="57%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="57%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 42.34%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="42%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$287</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$17,310</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(287)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$17,310</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating costs and expenses</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Costs of revenues, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast programming and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7,424</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7,424</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber service expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,139</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,139</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Broadcast operations expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">265</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">265</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Selling, general and administrative expenses, exclusive of depreciation and amortization expense</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber acquisition costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,191</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,191</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Upgrade and retention costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,027</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,027</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">General and administrative expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,160</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(287)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">873</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation and amortization expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,061</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,061</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total operating costs and expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">15,267</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(287)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">14,980</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">287</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,043</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,330</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Equity in income of consolidated subsidiaries </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,235</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,235)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">36</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">37</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Interest expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(298)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(17)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(315)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income before income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,260</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,032</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,235)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,057</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Income tax expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(10)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(797)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(807)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 57.66%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="57%">
<p style="margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,250</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,235</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(1,235)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,250</p></div></td></tr></table> </div>
Co-Issuers
GuarantorSubsidiaries
Eliminations
DIRECTVHoldingsConsolidated
(Dollars in Millions)
RevenuesfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of Condensed Consolidating Statement of Operations [Text Block]No authoritative reference available.falsefalse6false0dtvh_ScheduleOfCondensedConsolidatingBalanceSheetTextBlockdtvhfalsenadurationSchedule of Condensed Consolidating Balance Sheet [Text Block]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" c
ellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 44.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="44%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-align: center; text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>ASSETS</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$743</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$2,147</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(54)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$2,836</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,794</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,794</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,832</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,832</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Goodwill </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,828</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,348</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,176</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Intangible assets, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">495</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">495</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">13,032</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">6,069</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(18,834)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">267</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$15,603</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$14,685</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(18,888)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$11,400</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-align: center; text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>LIABILITIES AND OWNER'S EQUITY (DEFICIT)</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$160</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,247</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(52)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,355</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10,472</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10,472</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,123</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(217)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">906</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other liabilities and deferred credits </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,592</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">289</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(8,593)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">288</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Owner's equity</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Capital stock and additional paid-in capital </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4,602</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(4,602)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Retained earnings </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,628)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5,424</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(5,424)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,628)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total owner's equity (deficit) </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,621)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">10,026</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(10,026)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,621)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total liabilities and owner's equity (deficit) </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$15,603</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$14,685</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(18,888)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$11,400</p></div></td></tr></table> </div>
Co-Issuers
GuarantorSubsidiaries
Eliminations
DIRECTVHoldingsConsolidated
(Dollars in Millions)falsefalsefalsefalsefalse2falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Eliminations</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="55%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 44.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="44%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-align: center; text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>ASSETS</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,756</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,854</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(50)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,560</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,870</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,870</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,998</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,998</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Goodwill </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,828</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,339</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,167</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Intangible assets, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">582</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">582</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">10,228</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">3,873</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(13,870)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">231</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total assets </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$13,812</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$12,516</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(13,920)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$12,408</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-align: center; text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>LIABILITIES AND OWNER'S EQUITY</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total current liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$380</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,057</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$(49)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$3,388</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6,500</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6,500</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred income taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">775</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(216)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">559</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other liabilities and deferred credits </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5,481</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">510</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(5,481)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">510</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Owner's equity</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Capital stock and additional paid-in capital </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,076</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4,526</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(4,526)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,076</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Retained earnings </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">375</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">3,648</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,648)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">375</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total owner's equity </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,451</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">8,174</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(8,174)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,451</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 55.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="55%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total liabilities and owner's equity </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$13,812</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$12,516</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(13,920)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 11.66%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="11%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$12,408</p></div></td></tr></table> </div>
Co-Issuers
GuarantorSubsidiaries
Eliminations
DIRECTVHoldingsConsolidated
(Dollars in Millions)falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of Cond
ensed Consolidating Balance Sheet [Text Block]No authoritative reference available.falsefalse7false0dtvh_ScheduleOfCondensedConsolidatingStatementOfCashFlowsTextBlockdtvhfalsenadurationSchedule of Condensed Consolidating Statement of Cash Flows [Text Block]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="69%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="69%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 30.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="30%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from operating activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash provided by operating activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,263</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,642</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,905</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from investing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for property and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(477)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(477)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—subscriber acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(651)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(651)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—upgrade and retention </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(316)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(316)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for satellites </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(113)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(113)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Investment in companies, net of cash acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">3</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">3</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in investing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,555)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,555)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from financing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash proceeds from debt issuance </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5,978</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5,978</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Debt issuance costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(44)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(44)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(2,323)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(2,323)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of other long-term obligations </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(99)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(99)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash dividends to Parent </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(6,900)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(6,900)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Excess tax benefit from share-based compensation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">9</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">9</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in financing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,289)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(90)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(3,379)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net increase in cash and cash equivalents </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,026)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(3)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,029)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at beginning of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,709</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">7</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,716</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at the end of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$683</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$4</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$687</p></div></td></tr></table> </div>
Co-Issuers
GuarantorSubsidiaries
DIRECTVHoldingsConsolidated
(Dollars in Millions)
Cash flows from operatingfalsefalsefalsefalsefalse2falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="69%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="69%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 30.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="30%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from operating activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash provided by operating activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,108</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,583</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,691</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from investing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for property and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(443)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(443)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—subscriber acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(564)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(564)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—upgrade and retention </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(419)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(419)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for satellites </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(59)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(59)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Investment in companies, net of cash acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(11)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(11)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in investing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,496)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,496)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from financing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash proceeds from debt issuance </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,990</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,990</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Debt issuance costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(14)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(14)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,018)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(1,018)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of other long-term obligations </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(90)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(90)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash dividends to Parent </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(2,500)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(2,500)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Excess tax benefit from share-based compensation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">4</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">4</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in financing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,542)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(86)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,628)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net increase in cash and cash equivalents </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">566</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">567</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at beginning of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,143</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">6</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,149</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 69.1%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="69%">
<p style="margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at the end of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.28%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,709</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$7</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,716</p></div></td></tr></table> </div>
Co-Issuers
GuarantorSubsidiaries
DIRECTVHoldingsConsolidated
(Dollars in Millions)
Cash flows from operatingfalsefalsefalsefalsefalse3falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Co-Issuers</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Guarantor<br />Subsidiaries</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">DIRECTV<br />Holdings<br />Consolidated</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from operating activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash provided by operating activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,335</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,942</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,277</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from investing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for property and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(501)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(501)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—subscriber acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(599)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(599)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for subscriber leased equipment—upgrade and retention </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(537)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(537)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash paid for satellites </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(128)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(128)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Investment in companies, net of cash acquired </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(97)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(97)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in investing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,857)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,857)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Cash flows from financing activities</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash proceeds from debt issuance </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,490</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,490</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Debt issuance costs </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(19)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(19)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(53)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(53)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Repayment of other long-term obligations </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(98)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(98)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash dividends to Parent </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(3,400)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(3,400)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Excess tax benefit from share-based compensation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">7</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">7</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net cash used in financing activities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(982)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(91)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,073)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net increase (decrease) in cash and cash equivalents </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">353</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(6)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">347</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at beginning of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">790</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">12</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">802</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Cash and cash equivalents at the end of the period </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,143</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$6</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,149</p></div></td></tr></table> </div>
Co-Issuers
GuarantorSubsidiaries
DIRECTVHoldingsConsolidated
(Dollars in Millions)
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USD ($) / shares
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<p style="margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 7: Debt</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table sets forth our outstanding debt:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 18.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="18%" colspan="2">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">December 31,</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 18.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="18%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Senior notes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$10,472</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,492</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Senior secured credit facility, net of unamortized discount of $<font class="_mt">7</font> million as of December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,316</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10,472</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6,808</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Less: Current portion of long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(308)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$10,472</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$6,500</p></div></td></tr></table></div>
<p style="margin: 12pt 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> The senior secured credit facility was secured by substantially all of our assets. As discussed below, in financing transactions in March and August 2010, we repaid the remaining balance of the Term Loans under our senior secured credit facility, which was terminated in February 2011. As of February 7, 2011, we had the ability to borrow up to $<font class="_mt">2</font> billion under a new revolving credit facility discussed below.</p>
<p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.75in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>2010 Financing Transactions</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On August 17, 2010, pursuant to a registration statement, we issued the following senior notes: </p></div>
<p style="margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></div>
<div align="center">
<table style="width: 75.62%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="75%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />Principal</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Proceeds, net of discount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">3.125% senior notes due in 2016 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$750</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$750</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">4.600% senior notes due in 2021 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,000</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">999</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">6.000% senior notes due in 2040 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,250</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,233</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,982</p></div></td></tr></table></div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We incurred $<font class="_mt">19</font> million of debt issuance costs in connection with these transactions.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On August 20, 2010, we repaid the $<font class="_mt">1,220</font> million of remaining principal on Term Loans A and B of our senior secured credit facility. The repayment of Term Loans A and B resulted in a third quarter 2010 pre-tax charge of $<font class="_mt">7</font> million, $<font class="_mt">4</font> million after tax, resulting from the write-off of deferred debt issuance and other transaction costs. The charge was recorded in "Other, net" in our Consolidated Statements of Operations.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On March 11, 2010, we issued the following senior notes in private placement transactions: </p>
<div align="center">
<table style="width: 75.62%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="75%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />Principal</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Proceeds, net of discount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">3.550% senior notes due in 2015 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,200</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,199</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">5.200% senior notes due in 2020 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,300</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,298</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">6.350% senior notes due in 2040 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">500</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">499</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,996</p></div></td></tr></table></div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We incurred $<font class="_mt">17</font> million of debt issuance costs in connection with these transactions.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On March 16, 2010, we repaid the $<font class="_mt">985</font> million of remaining principal on Term Loan C of our senior secured credit facility. The repayment of Term Loan C resulted in a first quarter 2010 pre-tax charge of $<font class="_mt">9</font> million, $<font class="_mt">6</font> million after tax, of which $<font class="_mt">6</font> million resulted from the write-off of unamortized discount and $<font class="_mt">3</font> million resulted from the write-off of deferred debt issuance and other transaction costs. The charge was recorded in "Other, net" in our Consolidated Statements of Operations.</p>
<p style="margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>2009 Financing Transactions</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On September 22, 2009, we issued the following senior notes: </p>
<div align="center">
<table style="width: 75.62%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="75%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />Principal</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Proceeds, net of discount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">4.750% senior notes due in 2014 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,000</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$997</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">5.875% senior notes due in 2019 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">993</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,990</p></div></td></tr></table></div>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> We incurred $<font class="_mt">14</font> million of debt issuance costs in connection with these transactions.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On September 22, 2009, we purchased, pursuant to a tender offer, $<font class="_mt">583</font> million of our then outstanding $<font class="_mt">910</font> million <font class="_mt">8.375</font>% senior notes at a price of <font class="_mt">103.125</font>% plus accrued and unpaid interest, for a total of $<font class="_mt">603</font> million. On September 23, 2009, we exercised our right to redeem the remaining $<font class="_mt">327</font> million of the 8.375% senior notes at a price of <font class="_mt">102.792</font>% plus accrued and unpaid interest. On October 23, 2009, we redeemed the remaining $<font class="_mt">327</font> million of our 8.375% senior notes at a price of 102.7
92% plus accrued and unpaid interest for a total of $<font class="_mt">339</font> million.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The redemption of our 8.375% senior notes resulted in a <font class="_mt">2009</font> pre-tax charge of $<font class="_mt">34</font> million, $<font class="_mt">21</font> million after tax, of which $<font class="_mt">27</font> million resulted from the premium paid for redemption of our <font class="_mt">8.375</font>% senior notes and $<font class="_mt">7</font> million resulted from the write-off of deferred debt issuance and other transaction costs. The charge was recorded in "Other, net" in our Consolidated Statements of Operations.</p>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>2008 Financing Transactions</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In May 2008, we completed financing transactions that included the issuance of senior notes and an amendment to our existing senior secured credit facility, resulting in the following new borrowings:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />Principal</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Proceeds, net of discount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">7.625% senior notes due in 2016 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,500</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,500</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Senior secured credit facility – Term Loan C </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">990</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,500</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,490</p></div></td></tr></table></div>
<p style="text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We incurred $<font class="_mt">19</font> million of debt issuance costs in connection with these transactions.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i> </i> </p>
<div><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Senior Notes.</font></i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> The following table sets forth our outstanding senior notes balance as of December 31:</font> </div>
<div align="center">
<table style="width: 75.64%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="75%">
<tr><td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Outstanding Balance</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">4.750</font>% senior notes due in <font class="_mt">2014</font>, net of unamortized <br />discount of $<font class="_mt">2</font> million as of December 31, 2010 and $<font class="_mt">3</font> million as of December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$998</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$997</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">6.375</font>% senior notes due in <font class="_mt">2015</font>, includes unamortized bond premium of $<font class="_mt">2</font> million as of December 31, 2010 and December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,002</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,002</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">3.550</font>% senior notes due in <font class="_mt">2015</font>, net of unamortized <br />discount of $<font class="_mt">1</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,199</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">3.125</font>% senior notes due in <font class="_mt">2016</font> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">750</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">7.625</font>% senior notes due in <font class="_mt">2016</font> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,500</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,500</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">5.875</font>% senior notes due in <font class="_mt">2019</font>, net of unamortized <br />discount of $<font class="_mt">6</font> million as of December 31, 2010 and $<font class="_mt">7</font> million as of December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">994</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">993</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">5.200</font>% senior notes due in <font class="_mt">2020</font>, net of unamortized <br />discount of $<font class="_mt">2</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,298</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">4.600</font>% senior notes due in <font class="_mt">2021</font>, net of unamortized <br />discount of $<font class="_mt">1</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">999</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">6.350</font>% senior notes due in <font class="_mt">2040</font>, net of unamortized <br />discount of $<font class="_mt">1</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">499</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">6.000</font>% senior notes due in <font class="_mt">2040</font>, net of unamortized <br />discount of $<font class="_mt">17</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,233</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total senior notes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$10,472</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$4,492</p></div></td></tr></table></div>
<p style="text-indent: 0.5in; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The fair value of our senior notes was approximately $<font class="_mt">10,881</font> million at December 31, 2010 and $<font class="_mt">4,713</font> million at December 31, 2009. We calculated the fair values based on quoted market prices of our senior notes, which is a Level 1 input under the accounting guidance.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 8pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">All of our senior notes were issued by us and have been registered under the Securities Act of 1933, as amended. All of our senior notes are unsecured and have been fully and unconditionally guaranteed, jointly and severally, by substantially all of our current and certain of our future domestic subsidiaries on a senior unsecured basis. Principal on the senior notes is payable upon maturity, while interest is payable semi-annually.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Senior Secured Credit Facility.</i> At December 31, 2010, our senior secured credit facility consisted of a $<font class="_mt">500</font> million undrawn six-year revolving credit facility. We paid a commitment fee of <font class="_mt">0.175</font>% per year for the unused commitment under the revolving credit facility. The senior secured credit facility was secured by substantially all of our assets and was fully and unconditionally guaranteed, jointly and severally by substantially all of our material domestic subsidiaries.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Revolving Credit Facility. </i>In February 2011, our senior secured credit facility was terminated and replaced by a new 5 year, $<font class="_mt">2.0</font> billion revolving credit facility. We pay a commitment fee of <font class="_mt">.30</font>% per year for the unused commitment under the revolving credit facility, and borrowings will bear interest at an annual rate of (i) the London interbank offer rate (LIBOR) (or for Euro advances the ERIBOR rate) plus <font class="_mt">1.50</font>% or at our option (ii) the higher of the prime rate plus <font class="_mt">0.50</font>% or the Fed Funds Rate plus <font class="_mt">1.00</font>%. The commitment fee and the annual interest rate may be increased or decreased under certain conditions, which include changes in our long-term
, unsecured debt ratings. The revolving credit facility is unsecured and has been fully and unconditionally guaranteed, jointly and severally, by substantially all of our current and certain of our future domestic subsidiaries on a senior unsecured basis. </p>
<p style="text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> Our notes payable mature as follows: $<font class="_mt">1,000</font> million in <font class="_mt">2014</font>, $<font class="_mt">2,200</font> million in 2015 and $<font class="_mt">7,300</font> million thereafter. The amount of interest accrued related to our outstanding debt was $<font class="_mt">138</font> million at December 31, 2010 and $<font class="_mt">47</font> million at December 31, 2009.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Covenants and Restrictions.</i> The revolving credit facility requires us to maintain at the end of each fiscal quarter a specified ratio of indebtedness to adjusted net income. The revolving credit facility also includes covenants that restrict our ability to, among other things, (i) incur additional subsidiary indebtedness, (ii) incur liens, (iii) enter into certain transactions with affiliates, (iv) merge or consolidate with another entity, (v) sell, assign, lease or otherwise dispose of all or substantially all of our assets, and (vi) change our lines of business. Additionally, the senior notes contain restrictive covenants that are similar. Should we fail to comply with these covenants, all or a portion of our borrowings under the senior notes could become immediately payable and our
revolving credit facility could be terminated. As on February 7, 2011, the closing date for the revolving credit facility, we were in compliance with all such covenants. The senior notes and revolving credit facility also provide that the borrowings may be required to be prepaid if certain change-in-control events occur.</p></div> </div>Note 7: Debt
The following table sets forth our outstanding debt:
December 31,
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<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 9: Pension and Other Postretirement Benefit Plans</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Most of our employees are eligible to participate in our Parent's funded non-contributory defined benefit pension plan, which provides defined benefits based on either years of service and final average salary, or eligible compensation while employed by us. We have not separately determined the accumulated benefit obligation and net assets available for benefits for our employees and do not include these items in our Consolidated Balance Sheets. In addition to pension benefits, DIRECTV charges us for the cost of certain other post-retirement benefits. The accumulated other post-retirement benefit obligation related to our employees has not been separately determined and is not included in the accompanying Consolidated Balance Sheets. We also participate in other health and welfare plans of DIRECTV. Our portion of the cost of these benefit plans, allocated from DIRECTV, amounte
d to $<font class="_mt">24</font> million in 2010, $<font class="_mt">19</font> million in 2009 and $<font class="_mt">16</font> million in 2008.</p></div> </div>Note 9: Pension and Other Postretirement Benefit Plans
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<div>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 10: Share-Based Payment</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Under The DIRECTV Group, Inc. Amended and Restated 2004 Stock Plan, or the DIRECTV Plan, as approved by our Parent's stockholders on June 5, 2007, shares, rights or options to acquire up to <font class="_mt">21</font> million shares of common stock plus the number of shares that were granted under a former plan but which, after December 22, 2003 are forfeited, expire or are cancelled without the delivery of shares of common stock or otherwise result in the return of such shares to us, were authorized for grant through June 4, 2017, subject to the approval of the Compensation Committee of our Parent's Board of Directors. Under the DIRECTV Plan, our Parent issues new shares of its Class A common stock when restricted stock units are earned and when stock options are exercised.</p>
<div><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Restricted Stock Units.</font></i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> The Compensation Committee of DIRECTV has granted restricted stock units under our Parent's stock plans to certain of our employees and executives. Annual awards are mostly performance‑based, vest over <font class="_mt">three</font> years and provide for final payments in shares of our Parent's Class A common stock. Final payment can be reduced from the target award amounts based on our Parent company's performance over a three-year performance period in comparison with pre-established targets. We determine the fair value of restricted stock units based the closing stock price of our Parent's Class A common shares on the date of grant.</font></div>
<div><font size="2" class="_mt"> </font> </div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the year ended December 31, 2010, our employees were granted <font class="_mt">2.7</font> million restricted stock units with a weighted average grant-date fair value of $<font class="_mt">31.05</font> per share. During the year ended December 31, 2009, our employees were granted <font class="_mt">2.4</font> million restricted stock units with a weighted average grant-date fair value of approximately $<font class="_mt">21.26</font> per share. During the year ended December 31, 2008, our employees were granted <font class="_mt">2.3</font> million restricted stock units with a weighted average grant-date fair value of approximately $<font class="_mt">23.15</font> per share. </p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Stock Options.</i> DIRECTV's Compensation Committee has also granted stock options to acquire our Parent's Class A common stock under our Parent's stock plans to certain of our employees and executives. The exercise price of options granted is equal to at least <font class="_mt">100</font>% of the fair market value of the common stock on the date the options were granted. These nonqualified options generally vest over <font class="_mt">one</font> to <font class="_mt">five</font> years, expire <font class="_mt">ten</font> years from date of grant and are subject to earlier termination under certain conditions. During the year ended December 31, 2010, our employees were granted <font class="_mt">1.0</font> million stock options with a grant-date fair
value of approximately $<font class="_mt">12.36</font> per share. No stock options were granted to our employees during 2008 and 2009. The grant date fair value of common stock options is determined by our Parent using the Black-Scholes valuation model.</p>
<div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table presents amounts recorded related to share-based compensation for the years ended December 31:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 18.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="18%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Share-based compensation expense recognized </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$67</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$44</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$43</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Tax benefits associated with share-based compensation expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">26</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">17</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">16</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Actual tax benefits realized for the deduction of share-based compensation expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">37</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">24</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">30</p></td></tr></table></div>
<p style="text-indent: 0.5in; margin: 12pt 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of December 31, 2010, there was $<font class="_mt">75</font> million of unrecognized compensation costs related to unvested restricted stock units and stock options, which we expect to recognize as follows: $<font class="_mt">46</font> million in 2011 and $<font class="_mt">29</font> million in 2012.</p></div>
<p style="text-indent: 0.5in; margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of December 31, 2010, our employees held <font class="_mt">1.7</font> million stock options and <font class="_mt">6.8</font> million restricted stock units.</p></div> </div>Note 10: Share-Based Payment
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IDEA: Satellites, Net and Property and Equipment, Net (Tables)
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USD ($)
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ckus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; fon
t-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="73%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Estimated<br />Useful Lives<br />(years)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="73%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10-15</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$2,739</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$2,355</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites under construction </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">70</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">354</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,809</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,709</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Less: Accumulated depreciation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,015)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(839)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,794</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,870</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Land and improvements </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$33</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$26</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Buildings and leasehold improvements </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6-30</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">299</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">301</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Machinery and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2-23</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,541</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,449</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Capitalized software </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,889</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,566</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber leased set-top receivers </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4,631</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,995</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Construction in progress </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">263</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">330</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,656</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7,667</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Less: Accumulated depreciation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(5,824)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(4,669)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,832</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,998</p></div></td></tr></table> </div>
EstimatedUseful Lives(years)
2010
2009
(Dollars in Millions)
Satellites
10-15
$2,739
$2,355
SatellitesfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph b
-Article 5
falsefalse6false0dtvh_ScheduleOfCapitalizedSubscriberLeasedEquipmentTextblockdtvhfalsenadurationSchedule of capitalized subscriber leased equipment [Textblock]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="78%" colspan="2">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 21.56%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="21%" colspan="3">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Years ended December 31,</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 29.56%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="29%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal"><b><font style="font-size: 8pt;" class="_mt">Capitalized subscriber leased equipment:</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 48.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="48%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="78%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 21.56%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="21%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="78%" colspan="2">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber leased equipment—subscriber acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$651</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$564</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$599</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="78%" colspan="2">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber leased equipment—upgrade and retention </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">316</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">419</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">537</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="78%" colspan="2">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total subscriber leased equipment capitalized </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$967</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$983</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,136</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="78%" colspan="2">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation expense—subscriber leased equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,145</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,333</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,100</p></td></tr></table> </div>
Years ended December 31,
Capitalized subscriber leased equipment:
2010
2009
2008
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-Name Accounting Research Bulletin (ARB)
-Number 51
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Research Bulletin (ARB)
-Number 51
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-Name Regulation S-X (SX)
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-Name Accounting Research Bulletin (ARB)
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-Name Accounting Research Bulletin (ARB)
-Number 51
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-Name Regulation S-X (SX)
-Number 210
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-Name Regulation S-X (SX)
-Number 210
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-Number 12
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-Name Statement of Financial Accounting Standard (FAS)
-Number 142
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Regulation S-X (SX)
-Number 210
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-Name Statement of Financial Accounting Concepts (CON)
-Number 6
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 18
-Article 5
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-Name Regulation S-X (SX)
-Number 210
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-Name Regulation S-X (SX)
-Number 210
-Section 02
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-Number 12
-Paragraph 10
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-Number 210
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-Name Regulation S-X (SX)
-Number 210
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-Name Accounting Research Bulletin (ARB)
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-Name Accounting Research Bulletin (ARB)
-Number 51
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-Name Accounting Research Bulletin (ARB)
-Number 51
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IDEA: Selected Quarterly Data
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<p style="margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 15: Selected Quarterly Data (Unaudited)</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table presents unaudited selected quarterly data for 2010 and 2009:</p>
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<table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="66%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">1st</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2nd</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">3rd</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">4th</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="66%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 33.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="33%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>2010 Quarters</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,772</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,934</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$5,031</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$5,531</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">808</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">899</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">720</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">863</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">433</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">482</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">352</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">484</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>2009 Quarters</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,303</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,539</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,703</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$5,126</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">397</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">652</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">611</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">750</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">197</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">350</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">311</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">397</p></td></tr></table></div></div> </div>Note 15: Selected Quarterly Data (Unaudited)
The following table presents unaudited selected quarterly data for 2010 and 2009:
1stfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate e
ffect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section G
-Subsection 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 28
-Paragraph 23, 24
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-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 28
-Paragraph 30
-Subparagraph a-j
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 302
-Paragraph a
falsefalse11Selected Quarterly DataUnKnownUnKnownUnKnownUnKnownfalsetrueXML
51
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IDEA: CONSOLIDATED STATEMENTS OF CHANGES IN OWNERS' EQUITY (DEFICIT)
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2010 - 12/31/2010
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USD ($)
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-Publisher AICPA
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-Number 51
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-Name Accounting Research Bulletin (ARB)
-Number 51
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-Number 51
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lse12500000001250falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5
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-Name Accounting Research Bulletin (ARB)
-Number 51
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-Subparagraph d
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-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A
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-Name Accounting Research Bulletin (ARB)
-Number 51
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-Subparagraph a
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-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
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-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
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<td> </td></tr>
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<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 18.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="18%" colspan="2">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">December 31,</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.22%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
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<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 18.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="18%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
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<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Senior notes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$10,472</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,492</p></td></tr>
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<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Senior secured credit facility, net of unamortized discount of $<font class="_mt">7</font> million as of December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2,316</p></div></td></tr>
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<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10,472</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6,808</p></td></tr>
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<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Less: Current portion of long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(308)</p></div></td></tr>
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<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Long-term debt </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$10,472</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.08%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$6,500</p></div></td></tr></table> </div>
December 31,
2010
2009
(Dollars in Millions)
Senior notes
$10,472
$4,492
Senior secured creditfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used as a single block of text to encapsulate the entire disclosure for long-term borrowings including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalse6false0dtvh_ScheduleOfSeniorNotesIssuedIn2010TextBlockdtvhfalsenadurationSchedule Of Senior Notes Issued In 2010 [Text Block]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1f
alsefalsefalse00<div> <table style="width: 75.62%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="75%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />Principal</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Proceeds, net of discount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">3.125% senior notes due in 2016 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$750</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$750</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">4.600% senior notes due in 2021 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,000</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">999</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">6.000% senior notes due in 2040 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,250</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,233</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,982</p></div></td></tr></table> </div>
Principal
Proceeds, net of discount
(Dollars in millions)
3.125% senior notes due in 2016
$750
$750
4.600% senior notesfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule Of Senior Notes Issued In 2010 [Text Block]No authoritative reference available.falsefalse7false0dtvh_ScheduleOfPrivatePlacementSeniorNotesIssuedIn2010TextBlockdtvhfalsenadurationSchedule Of Private Placement Senior Notes Issued In 2010 [Text Block]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00<div> <table style="width: 75.62%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="75%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />Principal</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Proceeds, net of discount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">3.550% senior notes due in 2015 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,200</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,199</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">5.200% senior notes due in 2020 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,300</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,298</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">6.350% senior notes due in 2040 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">500</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">499</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$3,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,996</p></div></td></tr></table> </div>
Principal
Proceeds, net of discount
(Dollars in millions)
3.550% senior notes due in 2015
$1,200
$1,199
5.200% seniorfalsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule Of Private Placement
Senior Notes Issued In 2010 [Text Block]No authoritative reference available.falsefalse8false0dtvh_ScheduleOfSeniorNotesIssuedIn2009TextBlockdtvhfalsenadurationSchedule Of Senior Notes Issued In 2009 [Text Block]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00<div> <table style="width: 75.62%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="75%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />Principal</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Proceeds, net of discount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">4.750% senior notes due in 2014 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,000</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$997</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">5.875% senior notes due in 2019 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">993</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,990</p></div></td></tr></table> </div>
Principal
Proceeds, net of discount
(Dollars in millions)
4.750% senior notes due in 2014
$1,000
$997
5.875% senior notesfalsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule Of Senior Notes Issued In 2009 [Text Block]No authoritative reference available.falsefalse9false0dtvh_ScheduleOf2008FinancingTransactionsTextBlockdtvhfalsenad
urationSchedule Of 2008 Financing Transactions [Text Block]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />Principal</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Proceeds, net of discount</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">7.625% senior notes due in 2016 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,500</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,500</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Senior secured credit facility – Term Loan C </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,000</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">990</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,500</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,490</p></div></td></tr></table> </div>
Principal
Proceeds, net of discount
(Dollars in millions)
7.625% senior notes due in 2016
$1,500
$1,500
Senior securedfalsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule Of 2008 Financ
ing Transactions [Text Block]No authoritative reference available.falsefalse10false0us-gaap_ScheduleOfDebtInstrumentsTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefal
se3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00<div> <table style="width: 75.64%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="75%">
<tr><td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Outstanding Balance</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt"><br />2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="67%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 32.3%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="32%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">4.750</font>% senior notes due in <font class="_mt">2014</font>, net of unamortized <br />discount of $<font class="_mt">2</font> million as of December 31, 2010 and $<font class="_mt">3</font> million as of December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$998</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$997</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">6.375</font>% senior notes due in <font class="_mt">2015</font>, includes unamortized bond premium of $<font class="_mt">2</font> million as of December 31, 2010 and December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,002</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,002</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">3.550</font>% senior notes due in <font class="_mt">2015</font>, net of unamortized <br />discount of $<font class="_mt">1</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,199</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">3.125</font>% senior notes due in <font class="_mt">2016</font> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">750</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">7.625</font>% senior notes due in <font class="_mt">2016</font> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,500</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,500</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">5.875</font>% senior notes due in <font class="_mt">2019</font>, net of unamortized <br />discount of $<font class="_mt">6</font> million as of December 31, 2010 and $<font class="_mt">7</font> million as of December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">994</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">993</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">5.200</font>% senior notes due in <font class="_mt">2020</font>, net of unamortized <br />discount of $<font class="_mt">2</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,298</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">4.600</font>% senior notes due in <font class="_mt">2021</font>, net of unamortized <br />discount of $<font class="_mt">1</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">999</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">6.350</font>% senior notes due in <font class="_mt">2040</font>, net of unamortized <br />discount of $<font class="_mt">1</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">499</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt">6.000</font>% senior notes due in <font class="_mt">2040</font>, net of unamortized <br />discount of $<font class="_mt">17</font> million as of December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1,233</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 67.7%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total senior notes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$10,472</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.62%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$4,492</p></div></td></tr></table> </div>
Outstanding Balance
2010
2009
(Dollars in millions)
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-Name Accounting Research Bulletin (ARB)
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Research Bulletin (ARB)
-Number 51
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Number 51
-Paragraph 38
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Emerging Issues Task Force (EITF)
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Paragraph 28
Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Research Bulletin (ARB)
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Research Bulletin (ARB)
-Number 51
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9
Reference 6: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
Reference 8: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Name Regulation S-X (SX)
-Number 210
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Accounting Principles Board Opinion (APB)
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h equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into w
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SDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse31false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse16420000001642falsefalsefalsefalsefalse2truefalsefalse15830000001583falsefalsefalsefalsefalse3truefalsefalse19420000001942falsefalsefalsefalse
falseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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truefalse32false0us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-477000000-477falsefalsefalsefalsefalse2truefalsefalse-443000000-443falsefalsefalsefalsefalse3truefalsefalse-501000000-501falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/role/pr
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IsTotalLabel>falsefalse35false0dtvh_CashPaidForSatellitesdtvhfalsecreditdurationTangible assets that are held by an entity for the use in the broadcast of the DIRECTV service, for rental to others, or for...falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-113000000-113falsefalsefalsefalsefalse2truefalsefalse-59000000-59falsefalsefalsefals
efalse3truefalsefalse-128000000-128falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for the use in the broadcast of the DIRECTV service, for rental to others, or for utilization as a spare and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples inc
lude commercial broadcast satellites, both in orbit or on the ground.No authoritative reference available.falsefalse36false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalset
ruenegated1truefalsefalse-1000000-1falsefalsefalsefalsefalse2truefalsefalse-11000000-11falsefalsefalsefalsefalse3truefalsefalse-97000000-97falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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ruefalsefalse50000005falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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truefalse39false0us-gaap_ProceedsFromPaymentsForOtherFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-99000000-99falsefalsefalsefalsefalse2truefalsefalse-90000000-90falsefalsefalsefalsefalse3truefalsefalse-98000000-98falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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sefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 4.750% due in 2014 [Member]
9/21/2009 - 9/22/2009
USD ($)
$Duration_9_21_2009_To_9_22_20092http://www.sec.gov/CIK0001234308duration2009-09-21T00:00:002009-09-22T00:00:00falsefalseSenior notes 4.750% due in 2014 [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes4750DueIn2014Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 4.750% due in 2014 [Member]
1/1/2010 - 12/31/2010
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CurrencySymbol />falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 21
-Paragraph 16, 20
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-Number 95
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00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
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9/21/2009 - 9/22/2009
USD ($)
$Duration_9_21_2009_To_9_22_20093http://www.sec.gov/CIK0001234308duration2009-09-21T00:00:002009-09-22T00:00:00falsefalseSenior notes 5.875% due in 2019 [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes5875DueIn2019Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 5.875% due in 2019 [Member]
1/1/2010 - 12/31/2010
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CurrencySymbol />falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse10000000001000falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Principles Board Opinion (APB)
-Number 21
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-Number 95
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lse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truetruefalse0.058750.05875falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefa
lse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
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-Number 210
-Section 02
-Paragraph 22
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(USD $)MillionsUnKnownUnKnownUnKnowntruetrueXML
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R33.xml
IDEA: Selected Quarterly Data (Tables)
2.2.0.25falsefalse31503 - Disclosure - Selected Quarterly Data (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Duration_1_1_2010_To_12_31_2010http://www.sec.gov/CIK0001234308duration2010-01-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit14Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5false0dtvh_ScheduleOfSelectedQuarterlyDataText
blockdtvhfalsenadurationSchedule of selected quarterly data [TextBlock]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Ti
mes New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="66%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">1st</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2nd</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">3rd</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">4th</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="66%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 33.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="33%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>2010 Quarters</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,772</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,934</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$5,031</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$5,531</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">808</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">899</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">720</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">863</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">433</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">482</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">352</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">484</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>2009 Quarters</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Revenues </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,303</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,539</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$4,703</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$5,126</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Operating profit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">397</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">652</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">611</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">750</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 66.96%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="66%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net income </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">197</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">350</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">311</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">397</p></td></tr></table> </div>
1st
2nd
3rd
4th
(Dollars in Millions)
2010 Quarters
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USD ($)
USD ($) / shares
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<div>
<div>
<p style="margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 11: Related Party Transactions</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In the ordinary course of our operations, we enter into transactions with related parties as discussed below.</p>
<p style="margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>DIRECTV and affiliates</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We determine our income taxes based upon our tax sharing agreement with our Parent, which generally provides that the current income tax liability or receivable be computed as if we were a separate taxpayer. Payments made to our Parent under this tax sharing arrangement were $<font class="_mt">754</font> million in 2010 and $<font class="_mt">502</font> million in 2009. We also receive an allocation of employee benefit expenses from DIRECTV. We believe that our consolidated financial statements reflect our cost of doing business in accordance with SEC Staff Accounting Bulletin No. 55, "Allocation of Expenses and Related Disclosures in Financial Statements of Subsidiaries, Divisions or Lesser Business Components of Another Entity."</p>
<p style="text-indent: 0.5in; margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We paid dividends to our Parent in the amounts of $<font class="_mt">6,900</font> million in 2010, $<font class="_mt">2,500</font> million in 2009 and $<font class="_mt">3,400</font> million in 2008 from available cash and cash equivalents. In addition, we paid $<font class="_mt">500</font> million in dividends to our Parent during January 2011.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Beginning November 19, 2009, transactions with the regional sports networks which were acquired by DIRECTV on that date are also included as transactions with DIRECTV and affiliates.</p>
<p style="margin: 0in 0in 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Liberty</i><i> Media, Liberty Global and Discovery Communications</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 11pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On June 16, 2010, our Parent completed a transaction, which we refer to as the Malone transaction, with Dr. John Malone, his wife and certain trusts for the benefit of their children, which we refer to as the Malones', which resulted in the reduction of the Malones voting interest in our Parent from approximately <font class="_mt">24.3</font>% to approximately <font class="_mt">3</font>% and Dr. Malone's resignation from our Parent's Board of Directors.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 11pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Prior to the completion of the Malone Transaction, Dr. Malone was Chairman of the Board of Directors of DIRECTV and of Liberty Media. Dr. Malone also had an approximate <font class="_mt">35</font>% voting interest in Liberty Media, an approximate <font class="_mt">31</font>% voting interest in Discovery Communications, Inc., or Discovery Communications, an approximate <font class="_mt">40</font>% voting interest in Liberty Global Inc., or Liberty Global, and serves as Chairman of Liberty Global, and certain of Liberty Media's management and directors also serve as directors of Discovery Communications or Liberty Global. As a result of this common ownership and management, transactions with Liberty Media, Discovery Communications and Liberty Global and their subsidiaries or equity method investees were cons
idered to be related party transactions through the completion of the Malone Transaction. Our transactions with Liberty Media, Discovery Communications and Liberty Global consisted primarily of purchases of programming created, owned or distributed by Liberty Media and Discovery Communications and its subsidiaries and investees.</p>
<div>
<div>
<div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The majority of payments under contractual arrangements with Liberty Media, Discovery Communications, Liberty Global and News Corporation entities relate to multi-year programming contracts. Payments under these contracts are typically subject to annual rate increases and are based on the number of subscribers receiving the related programming.</p></div></div></div>
<p style="text-indent: 0.5in; margin: 0in 0in 11pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>News Corporation and affiliates</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">News Corporation and its affiliates were considered related parties until February 27, 2008, when News Corporation transferred its <font class="_mt">41</font>% interest in our Parent's common stock to Liberty Media. Accordingly, the following contractual arrangements with News Corporation and its affiliates are considered related party transactions and reported through February 27, 2008: purchase of programming, products and advertising; license of certain intellectual property, including patents; purchase of system access products, set-top receiver software and support services; sale of advertising space; purchase of employee services; and use of facilities.</p>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Other</i></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Companies in which we hold equity method investments are also considered related parties.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Beginning November 19, 2009, transactions with the Game Show Network, which our Parent holds an equity method investment in, are also included as transactions with Other.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table summarizes sales and purchase transactions with related parties:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="81%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 18.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="18%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Sales:</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Liberty Media and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$26</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$56</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$36</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Discovery Communications, Liberty Global and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">11</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">News Corporation and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">DIRECTV and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">5</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">2</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$43</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$75</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$50</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Purchases:</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Liberty Media and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$143</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$355</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$267</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Discovery Communications, Liberty Global and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">111</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">219</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">164</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">News Corporation and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">157</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">DIRECTV and affiliates </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">53</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">91</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">69</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">35</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 81.52%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="81%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$398</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$650</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 6.16%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="6%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$623</p></div></td></tr></table></div>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table sets forth the amount of accounts receivable from and accounts payable to related parties as of December 31:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 85.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="85%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 85.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="85%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 14.96%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="14%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 85.04%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="85%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts receivable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$9</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$23</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 85.04%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="85%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts payable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">63</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">166</p></td></tr></table></div>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The accounts receivable and accounts payable balances as of December 31, 2010 are primarily related to intercompany transactions with our Parent and the accounts receivable and accounts payable balances as of December 31, 2009 are primarily related to affiliates of Liberty Media.</p></div></div> </div>Note 11: Related Party Transactions
In the ordinary course of our operations, we enter into transactions with related parties as discussedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used for the entire related party transactions disclosure as a single block of text. Disclosure may include: the nature of the relationship(s), a description of the transactions, the amount of the transactions, the effects of any change in the method of establishing the terms of the transaction from the previous period, stated interest rate, expiration date, terms and manner of settlement per the agreement with the rela
ted party, and amounts due to or from related parties. If the entity and one or more other entities are under common ownership or management control and this control affects the operating results or financial position, disclosure includes the nature of the control relationship even if there are no transactions between the entities. Disclosure may also include the aggregate amount of current and deferred tax expense for each statement of earnings presented where the entity is a member of a group that files a consolidated tax return, the amount of any tax related balances due to or from affiliates as of the date of each statement of financial position presented, the principal provisions of the method by which the consolidated amount of current and deferred tax expense is allocated to the members of the group and the nature and effect of any changes in that method. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c
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-Number 57
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dtvhfalsenadurationSchedule of income tax expense.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif';
font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="77%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="77%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 22.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="22%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Current tax expense:</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">U.S. federal </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$569</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$532</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$691</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">State and local </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">41</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">69</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">64</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">610</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">601</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">755</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred tax expense:</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">U.S. federal </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">372</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">165</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">12</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">State and local </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">69</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">28</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">40</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">441</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">193</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">52</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 40pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total income tax expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,051</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$794</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$807</p></div></td></tr></table> </div>
2010
2009
2008
(Dollars in Millions)
Current tax expense:
U.S. federalfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of income tax expense.No authoritative reference available.falsefalse6false0dtvh_ScheduleOfDifferenceInTaxExpenseFromFederalStatutoryRateTextblockdtvhfalsenadurationSchedule of difference in tax expense from federal statutory rate [TextBlock]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="1
00%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="76%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="76%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 23.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="23%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Expected expense at U.S. federal statutory income tax rate </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$981</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$717</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$720</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">U.S. state and local income tax expense, net of federal benefit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">96</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">64</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">77</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Multistate tax planning </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(17)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Tax credits and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(9)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">13</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">10</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total income tax expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,051</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$794</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$807</p></div></td></tr></table> </div>
2010
2009
2008
(Dollars in Millions)
Expected expense at U.S. federal statutory income tax ratefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of difference in tax expense from federal statutory rate [TextBlock]No authoritative reference available.falsefalse7false0dtvh_ScheduleOfTemporaryDifferencesAndCarryforwardsForDeferredTaxAssetsAndLiabili
tiesTextblockdtvhfalsenadurationSchedule of temporary differences and carryforwards for deferred tax assets and liabilities [TextBlock]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table
style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="63%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 19.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="19%" colspan="2">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%" colspan="2">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="63%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deferred<br />Tax<br />Assets</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deferred<br />Tax<br />Liabilities</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deferred<br />Tax<br />Assets</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deferred<br />Tax<br />Liabilities</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="63%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 36.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="36%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation and amortization </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$957</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$637</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accruals and advances </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">172</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">151</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">120</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">85</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Programming contract liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">40</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">108</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Prepaid expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">37</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">19</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">State taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">16</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">12</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net operating loss and tax credit carryforwards </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">15</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">29</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other temporary differences </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">4</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">8</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">8</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">9</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subtotal </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">231</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,169</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">265</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">762</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Valuation allowance </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(2)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(2)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total deferred taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$229</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,169</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$263</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$762</p></div></td></tr></table> </div>
2010
2009
DeferredTaxAssets
DeferredTaxLiabilities
DeferredTaxAssets
DeferredTaxLiabilities
(DollarsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of temporary differences and carryforwards for deferred tax assets and liabilities [TextBlock]No authoritative reference available.falsefalse8false0dtvh_ScheduleOfReconciliationForUnrecognizedTaxBenefitsGrossTextblockdtvhfalsenadurationSchedule of reconciliation for unrecognized tax benefits gross [TextBlock]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font
- -family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="87%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Unrecognized<br />tax benefits</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="87%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in<br />Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Gross unrecognized tax benefits at January 1, 2008 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$88</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for prior years </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">76</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for the current year </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">21</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Settlements with taxing authorities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Gross unrecognized tax benefits at December 31, 2008 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">186</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for prior years </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">22</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for the current year </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">9</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Settlements with taxing authorities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(2)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Gross unrecognized tax benefits at December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">215</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Decreases in tax positions for prior years </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(185)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for the current year </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">35</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Gross unrecognized tax benefits at December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$65</p></div></td></tr></table> </div>
Unrecognizedtax benefits
(Dollars inMillions)
Gross unrecognized tax benefits at January 1, 2008
$88
Increases in taxfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of reconciliation for unrecognized tax benefits gross [TextBlock]No authoritative reference available.falsefalse14Income Taxes (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
60
R52.xml
IDEA: Debt (Schedule of Outstanding Senior Note Balances and Fair Values) (Details)
2.2.0.25truefalse40707 - Disclosure - Debt (Schedule of Outstanding Senior Note Balances and Fair Values) (Details)truefalseIn Millions, unless otherwise specifiedfalse1falsefalseUSDfalsefalse12/31/2010
USD ($)
$As_Of_12_31_2010http://www.sec.gov/CIK0001234308instant2010-12-31T00:00:000001-01-01T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009
USD ($)
$As_Of_12_31_2009http://www.sec.gov/CIK0001234308instant2009-12-31T00:00:000001-01-01T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 4.750% due in 2014 [Member]
1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_201035http://www.sec.gov/CIK0001234308duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseSenior notes 4.750% due in 2014 [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes4750DueIn2014Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170$4falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 4.750% due in 2014 [Member]
12/31/2009
USD ($)
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1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_2010310http://www.sec.gov/CIK0001234308duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseSenior notes 6.375% due in 2015 [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes6375DueIn2015Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0$6falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 6.375% due in 2015 [Member]
12/31/2009
USD ($)
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1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_201033http://www.sec.gov/CIK0001234308duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseSenior notes 3.550% due in 2015 [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes3550DueIn2015Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0$8falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 3.125% due in 2016 [Member]
1/1/2010 - 12/31/2010
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1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_2010311http://www.sec.gov/CIK0001234308duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseSenior notes 7.625% due in 2016 [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes7625DueIn2016Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0$10falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 7.625% due in 2016 [Member]
12/31/2009
USD ($)
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1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_201037http://www.sec.gov/CIK0001234308duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseSenior notes 5.875% due in 2019 [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes5875DueIn2019Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0$12falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 5.875% due in 2019 [Member]
12/31/2009
USD ($)
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1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_201036http://www.sec.gov/CIK0001234308duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseSenior notes 5.200% due in 2020 [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes5200DueIn2020Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170$14falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 4.6000% due in 2021 [Member]
1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_201034http://www.sec.gov/CIK0001234308duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseSenior notes 4.6000% due in 2021 [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes46000DueIn2021Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170$15falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 6.350% due in 2040 [Member]
1/1/2010 - 12/31/2010
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1/1/2010 - 12/31/2010
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-Name Accounting Principles Board Opinion (APB)
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1/1/2009 - 12/31/2009
USD ($)
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1/1/2008 - 12/31/2008
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2009 - 12/31/2009
USD ($)
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1/1/2008 - 12/31/2008
USD ($)
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IDEA: Satellites, Net and Property and Equipment, Net
2.2.0.25falsefalse10401 - Disclosure - Satellites, Net and Property and Equipment, Nettruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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<p style="margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 4: Satellites, Net and Property and Equipment, Net</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table sets forth the amounts recorded for "Satellites, net" and "Property and equipment, net" in our Consolidated Balance Sheets at December 31:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="73%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Estimated<br />Useful Lives<br />(years)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="73%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 15.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="15%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">10-15</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$2,739</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$2,355</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites under construction </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">70</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">354</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,809</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,709</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Less: Accumulated depreciation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(1,015)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(839)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Satellites, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,794</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,870</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Land and improvements </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$33</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$26</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Buildings and leasehold improvements </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6-30</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">299</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">301</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Machinery and equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2-23</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,541</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,449</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Capitalized software </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,889</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,566</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber leased set-top receivers </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">4,631</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,995</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Construction in progress </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">263</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">330</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,656</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7,667</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Less: Accumulated depreciation </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(5,824)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(4,669)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 73.76%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="73%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Property and equipment, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,832</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.72%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$2,998</p></div></td></tr></table></div><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">We capitalized interest costs</font> </div>
<p style="margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">of $<font class="_mt">6</font> million in 2010, $<font class="_mt">18</font> million in 2009 and $<font class="_mt">18</font> million in 2008, as part of the cost of our property and satellites under construction. Depreciation expense was $<font class="_mt">1,834</font> million in 2010, $<font class="_mt">1,984</font> million in 2009 and $<font class="_mt">1,707</font> million in 2008.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table sets forth the amount of set-top receivers we capitalized, and depreciation expense we recorded under the lease program for each of the periods presented:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="78%" colspan="2">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 21.56%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="21%" colspan="3">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Years ended December 31,</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 29.56%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="29%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal"><b><font style="font-size: 8pt;" class="_mt">Capitalized subscriber leased equipment:</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 48.88%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="48%">
<p style="margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="78%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 21.56%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="21%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="78%" colspan="2">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber leased equipment—subscriber acquisitions </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$651</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$564</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$599</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="78%" colspan="2">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber leased equipment—upgrade and retention </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">316</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">419</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">537</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="78%" colspan="2">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total subscriber leased equipment capitalized </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$967</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$983</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,136</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 78.44%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="78%" colspan="2">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation expense—subscriber leased equipment </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,145</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,333</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.2%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,100</p></td></tr></table></div></div></div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We depreciate capitalized set-top receivers over a three year estimated useful life, which is based on, among other things, management's judgment of the risk of technological obsolescence. Changes in the estimated useful lives of set-top receivers capitalized could result in significant changes to the amounts recorded as depreciation expense. We regularly evaluate the estimated useful life of our set-top receivers and it is possible that we may change the useful life of set-top receivers in the near term. If we had changed the depreciable life of our set-top receivers as of January 1, 2010 to four years, annual depreciation for 2010 would have decreased by over $<font class="_mt">300</font> million.</p> </div>Note 4: Satellites, Net and Property and Equipment, Net
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<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 1: Description of Business</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">DIRECTV Holdings LLC is an indirect, wholly‑owned subsidiary of DIRECTV and consists of DIRECTV Enterprises, LLC and its wholly‑owned subsidiaries and DIRECTV Financing Co., Inc. We sometimes refer to DIRECTV Holdings LLC as DIRECTV Holdings, DIRECTV U.S., we or us and sometimes refer to DIRECTV as our Parent. We are the largest provider of direct-to-home, or DTH, digital television services and the second largest provider in the multi‑channel video programming distribution, or MVPD, industry in the United States.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On November 19, 2009, The DIRECTV Group, Inc., or DIRECTV Group, and Liberty Media Corporation, which we refer to as Liberty or Liberty Media, obtained shareholder approval of and closed a series of related transactions which we refer to collectively as the Liberty Transaction. The Liberty Transaction included the split-off of certain of the assets of the Liberty Entertainment group into Liberty Entertainment, Inc., or LEI, which was then split-off from Liberty. Following the split-off, DIRECTV Group and LEI merged with subsidiaries of DIRECTV. As a result of the Liberty Transaction, DIRECTV Group, which is comprised of the DIRECTV U.S. and DIRECTV Latin America businesses, and LEI, which held Liberty's <font class="_mt">57</font>% interest in DIRECTV Group, a <font class="_mt">100</font>% interest in <font class="
_mt">three</font> regional sports networks, a <font class="_mt">65</font>% interest in GSN, approximately $<font class="_mt">120</font> million in cash and cash equivalents and approximately $<font class="_mt">2.1</font> billion of indebtedness and a related series of equity collars became wholly‑owned subsidiaries of DIRECTV. DIRECTV Holdings remained a direct subsidiary of DIRECTV Group and became an indirect subsidiary of DIRECTV.</p></div> </div>
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lsefalse2200000022falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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uefalsefalse-47000000-47falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in the aggregate amount of obligations and expenses incurred but not paid.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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truefalse20true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse21false0us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-477000000-477falsefalsefalsefalsefalse2truefalsefalse-443000000-443falsefalsefalsefalsefalse3truefalsefalse-501000000-501falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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falsefalse22false0dtvh_CashPaidForSubscriberLeasedEquipmentSubscriberAcquisitionsdtvhfalsecreditdurationThe cash outflow associated with the acquisition of set-top receivers used in the production of the DIRECTV service for new...falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-651000000-651falsefalsefalsefalsefalse2truefalsefalse-564000000-564falsefalsefalsefalsefalse3truefalsefalse-599000000-599falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of set-top receivers used in the production of the DIRECTV service for new subscribers.No authoritative reference available.falsefalse23false0dtvh_CashPaidForSubscriberLeasedEquipmentUpgradeAndRetentiondtvhfalsecreditdurationThe cash outflow associated with the acquisition of set-top receivers used in the production of the DIRECTV service for...falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-316000000-316falsefalsefalsefalsefalse2truefalsefalse-419000000-419falsefalsefalsefalsefalse3truefalsefalse-537000000-537falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of set-top receivers used in the production of the DIRECTV service for existing subscribers.No authoritative reference available.<
IsTotalLabel>falsefalse24false0dtvh_CashPaidForSatellitesdtvhfalsecreditdurationTangible assets that are held by an entity for the use in the broadcast of the DIRECTV service, for rental to others, or for...falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-113000000-113falsefalsefalsefalsefalse2truefalsefalse-59000000-59falsefalsefalsefals
efalse3truefalsefalse-128000000-128falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for the use in the broadcast of the DIRECTV service, for rental to others, or for utilization as a spare and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples inc
lude commercial broadcast satellites, both in orbit or on the ground.No authoritative reference available.falsefalse25false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalset
ruenegated1truefalsefalse-1000000-1falsefalsefalsefalsefalse2truefalsefalse-11000000-11falsefalsefalsefalsefalse3truefalsefalse-97000000-97falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15, 17
falsefalse26false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1t
ruefalsefalse30000003falsefalsefalsefalsefalse2falsefalsefalse00 falsefalsefalsefalsefalse3truefalsefalse50000005falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 95
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falsefalse27false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-1555000000-1555falsefalsefalsefalsefalse2truefalsefalse-1496000000-1496falsefalsefalsefalsefalse3truefalsefalse-1857000000-1857falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from investing activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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truefalse28true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false<
IsRatio>falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse29false0us-gaap_ProceedsFromIssuanceOfLongTermDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse59780000005978falsefalsefalsefalsefalse2truefalsefalse19900000001990falsefalsefalsefalsefalse3truefalsefalse24900000002490falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 19
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falsefalse30false0us-gaap_PaymentsOfDebtIssuanceCostsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-44000000-44falsefalsefalsefalsefalse2truefalsefalse-14000000-14falsefalsefalsefalsefalse3truefalsefalse-19000000-19falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 95-13
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efalse-53000000-53falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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IsRatio>false-98000000-98falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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falsefalse33false0us-gaap_PaymentsOfDividendsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-6900000000-6900falsefalsefalsefalsefalse2truefalsefalse-2500000000-2500falsefalsefalsefalsefalse3truefalsefalse-3400000000-3400falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the entity's earnings to the shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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/IsNumeric>falsefalse70000007falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation) recognized on the entity's tax return exceeds compensation cost from share-based compensation recognized in financial statements. This element represents the cash inflow reported in the enterprise's financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 123R
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-Name Emerging Issues Task Force (EITF)
-Number 00-15
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truefalsefalse-3379000000-3379falsefalsefalsefalsefalse2truefalsefalse-1628000000-1628falsefalsefalsefalsefalse3truefalsefalse-1073000000-1073falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from financing activity for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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truefalse36false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-1029000000-1029falsefalsefalsefalsefalse2truefalsefalse567000000567falsefalsefalsefalsefalse3truefalsefalse347000000347falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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truefalse37false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse17160000001716falsefalsefalsefalsefalse2truefalsefalse11490000001149falsefalsefalsefalsefalse3truefalsefalse802000000802falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty.
Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered int
o with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 95
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
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ruefalsefalse687000000687falsefalsefalsefalsefalse2truefalsefalse17160000001716falsefalsefalsefalsefalse3
Id>truefalsefalse11490000001149falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cas
h equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into w
ith others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
falsefalse39true0dtvh_SupplementalCashFlowInformationdtvhfalsenadurationSupplemental Cash Flow Informationfalsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSupplemental Cash Flow Informationfalsefalse40false0us-gaap_InterestPaidNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse392000000392falsefalsefalsefalsefalse2truefalsefalse341000000341falsefalsefalsefalsefalse3truefalsefalse289000000289falsefalsefa
lsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of cash paid during the current period for interest owed on money borrowed, net of interest capitalized.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 29
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-Number 95
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-Subparagraph e
falsefalse41false0us-gaap_IncomeTaxesPaidus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse775000000775falsetruefalsefalsefalse2truefalsefalse529000000529falsetruefalsefalsefalse3truefalsefalse753000000753falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 29
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 27
-Subparagraph f
falsefalse338CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
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inancingReceivableTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table style="width: 100%; border-collapse: collapse; font-family: 'C
alibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="83%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.52%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subscriber </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$1,085</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$887</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Trade and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">696</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">563</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subtotal </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,781</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,450</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Less: Allowance for doubtful accounts </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(46)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(29)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 83.48%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="83%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts receivable, net </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,735</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.26%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,421</p></div></td></tr></table> </div>
2010
2009
(Dollars in Millions)
Subscriber
$1,085
$887
Trade and other
696
563
SubtotalfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure itemizing the various types of trade accounts and notes receivable, and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. This disclosure may include (1) the basis at which such receivables are carried in the entity's statements of financial position (2) how the level of the valuation allowance for receivables is determined (3) when impairments, charge-offs or recoveries are recognized for such
receivables (4) the treatment of origination fees and costs, including the amortization method for net deferred fees or costs (5) the treatment of any premiums or discounts or unearned income (6) the entity's income recognition policies for such receivables, including those that are impaired, past due or placed on nonaccrual status and (7) the treatment of foreclosures or repossessions (8) the nature and amount of any guarantees to repurchase receivables.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3, 4
-Article 5
falsefalse11Accounts Receivable, Net (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
67
defnref.xml
IDEA: XBRL DOCUMENT
No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Property and income taxes payable.No authoritative reference available.Subscriber acquisitions costs policy [TextBlock]No authoritative reference available.No authoritative reference available.No authoritative reference available.Aggregate of par value plus amounts in excess of par value or issuance value (in cases of no-par value stock) for common stock held by shareholders. Aggregate value for common stock issued and outstanding.No authoritative reference available.Satellites.No authoritative reference available.No authoritative reference available.No authoritative reference available.Deferred tax liabilities deferred expense reserves and accruals accrued liabilities.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Previous Chairman's Voting Interest Related PartiesNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Increase in awarded damages.No authoritative reference available.Accounts payable and accrued liabilities programming costs.No authoritative reference available.Schedule of reconciliation for unrecognized tax benefits gross [TextBlock]No authoritative reference available.Schedule of temporary differences and carryforwards for deferred tax assets and liabilities [TextBlock]No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Schedule Of Senior Notes Issued In 2010 [Text Block]No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Capital contributions from parent.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Schedule of other liabilities and deferred credits.No authoritative reference available.Minimum percentage of exercise price that is equal to fair value of common stock at grant date.No authoritative reference available.Number Of Regional Sports Networks OperatedNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Minimum ownership interest before applying equity method of accounting.No authoritative reference available.No authoritative reference available.No authoritative reference available.Senior Secured Credit Facility Interest Rate In Addition To Federal Funds RateNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Subscriber service expenses include the costs of customer call centers, billing, remittance processing and certain home services expenses, such as in-home repair costs.No authoritative reference available.No authoritative reference available.No authoritative reference available.Previous Chairman's Voting Interest DirectvNo authoritative reference available.Schedule Of 2008 Financing Transactions [Text Block]No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The cash outflow associated with the acquisition of set-top receivers used in the production of the DIRECTV service for new subscribers.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Broadcast Programming And Other Policy [TextBlock]No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Schedule of income tax expense.No authoritative reference available.No authoritative reference available.No authoritative reference available.Repurchase Senior Notes TotalNo authoritative reference available.Schedule Of Accounts Receivable From And Accounts Payable To Related Parties Text BlockNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Liquid investments maximum maturity in months.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Recorded unconditional purchase obligation due thereafter.No authoritative reference available.No authoritative reference available.No authoritative reference available.The aggregate sum of gross carrying value of a major finite and infinite-lived intangible asset class.No authoritative reference available.No authoritative reference available.No authoritative reference available.Upgrade and retention costs are associated upgrade efforts for existing subscribers that will result in higher average monthly revenue per subscriber, or ARPU, and lower churn. Upgrade efforts include subscriber equipment upgrade programs for DVR, HD and HD DVR receivers and local channels, multiple set-top receiver offer and similar initiatives. Retention costs also include the costs of installing and providing hardware under the movers program for subscribers relocating to a new residence.No authoritative reference available.Tangible assets that are held by an entity for the use in the broadcast of the DIRECTV service, for rental to others, or for utilization as a spare and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include commercial broadcast satellites, both in orbit or on the ground.No authoritative reference available.Per unit amount due to escrow for each new set-top receiver.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year and the aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet due to materiality considerations. Current assets are expected to be realized or consumed within one year.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Unrecognized tax benefits total.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Maximum amount of extended credit to individual residential subscribers.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Schedule of accounts payable and accrued liabilities [TextBlock]No authoritative reference available.No authoritative reference available.No authoritative reference available.Subscriber acquisition costs include the cost of set-top receivers and other equipment, commissions paid to national retailers, independent satellite television retailers, dealers, regional Bell operating companies, and the cost of installation, advertising, marketing and customer call center expenses associated with the acquisition of new subscribersNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other state tax examination period maximum.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Payments made under the tax sharing arrangementNo authoritative reference available.Vesting period for Restricted Stock Units.No authoritative reference available.Schedule Of Sales To And Purchase From Related Parties Text BlockNo authoritative reference available.No authoritative reference available.No authoritative reference available.Schedule of Condensed Consolidating Statement of Cash Flows [Text Block]No authoritative reference available.Employee service share based compensation unrecognized compensation costs on nonvested awards to be recognized in year one.No authoritative reference available.No authoritative reference available.No authoritative reference available.Previous chairman S voting interest prior to transaction.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Senior Secured Credit Facility Interest Rate In Addition To Prime RateNo authoritative reference available.Period for which commissions are paid for customer acquisitions.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The amounts capitalized for satellites currently being constructed and those that have been successfully launched, which include the costs of construction, launch, launch insurance, incentive obligations and related capitalized interest. These assets are held by us for the use in the broadcast of DIRECTV service, for lease by others, or for utilization as a spare. These assets are expected to provide economic benefit for more than one year, and are recorded at net of accumulated depreciation.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Transfer of Interest to parent in common stock.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Minimum percentage of uncertain tax positions to be realized upon settlement.No authoritative reference available.No authoritative reference available.No authoritative reference available.Satellites under construction.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Liberty percentage of equity interest in DIRECTV Group.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Schedule of difference in tax expense from federal statutory rate [TextBlock]No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Write-off of unamortized discountNo authoritative reference available.No authoritative reference available.No authoritative reference available.Deferred tax liabilities prepaid expenses.No authoritative reference available.No authoritative reference available.No authoritative reference available.Satellites accumulated depreciation.No authoritative reference available.Schedule of Condensed Consolidating Statement of Operations [Text Block]No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Pre-Judgement interest awarded by trial court in Finisar case.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Valuation and qualifying accounts.No authoritative reference available.Multistate tax planning.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Repurchase Senior Notes Total RemainingNo authoritative reference available.Repurchase Senior Notes Tender OfferNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other state tax examination period minimum.No authoritative reference available.No authoritative reference available.No authoritative reference available.After-tax charge on repayment of remaining principalNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Schedule Of Private Placement Senior Notes Issued In 2010 [Text Block]No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Schedule of Condensed Consolidating Balance Sheet [Text Block]No authoritative reference available.No authoritative reference available.No authoritative reference available.Schedule of selected quarterly data [TextBlock]No authoritative reference available.The cash outflow associated with the acquisition of set-top receivers used in the production of the DIRECTV service for existing subscribers.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Deferred Tax Liabilities GrossNo authoritative reference available.No authoritative reference available.No authoritative reference available.Estimates In Preparation Of Consolidated Financial Statements Policy [TextBlock]No authoritative reference available.Revolving credit facility commitment fee interest for unused commitment.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Pre-tax charge on repayment of remaining principalNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Subscriber Leased Equipment CapitalizedNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Senior Secured Credit Facility Current Bearing Interest Rate Over LIBORNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Share Based Compensation Arrangement By Share Based Payment Award Maximum Award Vesting PeriodNo authoritative reference available.No authoritative reference available.No authoritative reference available.Costs primarily include license fees for subscription service programming, pay-per-view programming, live sports and other events. Other costs include expenses associated with the publication and distribution of our programming guide, continuing service fees paid to third parties for active subscribers, warranty service costs and production costs for on-air advertisements sold to third parties.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Investigation and attorney fees.No authoritative reference available.No authoritative reference available.No authoritative reference available.Software capitalized gross.No authoritative reference available.Broadcast operations expenses include broadcast center operating costs, signal transmission expenses (including costs of collecting signals for our local channel offerings), and costs of monitoring, maintaining and insuring our satellites. Also included are engineering expenses associated with deterring theft of our signal.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Repurchase Debt Premium PercentageNo authoritative reference available.No authoritative reference available.No authoritative reference available.New business combination requirement to record percentage of assets and liabilities acquired.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Liberty Transaction, amount of indebtedness allocated to DIRECTV.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The aggregate sum of gross carrying value of a major infinite-lived intangible asset class, less accumulated amortization and any impairment charges. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.In-orbit satellites net book value.No authoritative reference available.Debt Instrument Year Of MaturityNo authoritative reference available.Programming Costs NoncurrentNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Accounts payable and accrued liabilities other current.No authoritative reference available.Schedule of capitalized subscriber leased equipment [Textblock]No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Satellites total.No authoritative reference available.No authoritative reference available.No authoritative reference available.Repurchase Senior Notes RemainingNo authoritative reference available.Upgrade And Retention Costs Policy [TextBlock]No authoritative reference available.Percentage of cable unit and installation service acquired by UniTek USA LLC in 180 Connect.No authoritative reference available.Pre Tax Charge On Remaining Principal Portion Attributable To PremiumNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Share Based Compensation Arrangement By Share Based Payment Award, Award Expiration PeriodNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Market Concentration and Credit Risk Policy [TextBlock]No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other accrued taxes noncurrent.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Stock-based awards compensation expense periodNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Adjustment effects depreciation expense.No authoritative reference available.The aggregate sum of gross carrying value of a major infinite-lived intangible asset class.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Repurchase Debt Premium Amount Remaining PercentageNo authoritative reference available.No authoritative reference available.No authoritative reference available.Share Based Compensation Arrangement By Share Based Payment Award Minimum Award Vesting PeriodNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other liabilities and deferred credits noncurrent.No authoritative reference available.No authoritative reference available.No authoritative reference available.Schedule Of Senior Notes Issued In 2009 [Text Block]No authoritative reference available.XML
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$As_Of_9_22_2009http://www.sec.gov/CIK0001234308instant2009-09-22T00:00:000001-01-01T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDfalsefalse5/31/2008
USD ($)
$As_Of_5_31_2008http://www.sec.gov/CIK0001234308instant2008-05-31T00:00:000001-01-01T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Revolving Credit Facility 6-Year [Member]
12/31/2010
USD ($)
$As_Of_12_31_201013http://www.sec.gov/CIK0001234308instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseRevolving Credit Facility 6-Year [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_RevolvingCreditFacility6YearMemberus-gaap_DebtInstrumentAxisexplicitMemberUnit13Standardhttp://www.xbrl.org/2003/instance<
MeasureValue>purexbrli0Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Revolving Credit Facility 5-Year [Member]
1/1/2010 - 12/31/2010
Duration_1_1_2010_To_12_31_2010222http://www.sec.gov/CIK0001234308duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRevolving Credit Facility 5-Year [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_RevolovingCreditFacility5YearMemberus-gaap_DebtInstrumentAxisexplicitMemberUnit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170$13falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior Secured Credit Facilities Term Loan A and B [Member]
8/19/2010 - 8/20/2010
USD ($)
$Duration_8_19_2010_To_8_20_2010http://www.sec.gov/CIK0001234308duration2010-08-19T00:00:002010-08-20T00:00:00falsefalseSenior Secured Credit Facilities Term Loan A and B [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorSecuredCreditFacilitiesTermLoanAndBMemberus-gaap_DebtInstrumentAxisexplicitMemberUnit12Standardhttp:
//www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalsetruefalse{us-gaap_DebtInstrumentAxis} : Senior Secured Credit Facilities Term Loan A and B [Member]
12/31/2010
As_Of_12_31_201014http://www.sec.gov/CIK0001234308instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSenior Secured Credit Facilities Term Loan A and B [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorSecuredCreditFacilitiesTermLoanAndBMemberus-gaap_DebtInstrumentAxisexplicitMemberUnit13Standardhttp://www.xbrl.org/2003/instance
MeasureSchema>purexbrli015falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior Secured Credit Facilities Term Loan C [Member]
3/15/2010 - 3/16/2010
USD ($)
$Duration_3_15_2010_To_3_16_2010http://www.sec.gov/CIK0001234308duration2010-03-15T00:00:002010-03-16T00:00:00falsefalseSenior Secured Credit Facilities Term Loan C [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorSecuredCreditFacilitiesTermLoanCMemberus-gaap_DebtInstrumentAxisexplicitMemberUnit12Standardhttp://www.xbr
l.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 5.200% due in 2020 [Member]
12/31/2010
USD ($)
$As_Of_12_31_201023http://www.sec.gov/CIK0001234308instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSenior notes 5.200% due in 2020 [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes5200DueIn2020Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 4.750% due in 2014 [Member]
12/31/2010
USD ($)
$As_Of_12_31_201022http://www.sec.gov/CIK0001234308instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSenior notes 4.750% due in 2014 [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes4750DueIn2014Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 4.750% due in 2014 [Member]
12/31/2009
USD ($)
$As_Of_12_31_20095http://www.sec.gov/CIK0001234308instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseSenior notes 4.750% due in 2014 [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes4750DueIn2014Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$19falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 5.875% due in 2019 [Member]
12/31/2010
USD ($)
$As_Of_12_31_201024http://www.sec.gov/CIK0001234308instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSenior notes 5.875% due in 2019 [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes5875DueIn2019Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$20falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 5.875% due in 2019 [Member]
12/31/2009
USD ($)
$As_Of_12_31_20096http://www.sec.gov/CIK0001234308instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseSenior notes 5.875% due in 2019 [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes5875DueIn2019Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$21falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 8.375% [Member]
10/1/2009 - 10/31/2009
USD ($)
$Duration_10_1_2009_To_10_31_2009http://www.sec.gov/CIK0001234308duration2009-10-01T00:00:002009-10-31T00:00:00falsefalseSenior notes 8.375% [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes8375Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$22falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 8.375% [Member]
9/1/2009 - 9/30/2009
USD ($)
$Duration_9_1_2009_To_9_30_2009http://www.sec.gov/CIK0001234308duration2009-09-01T00:00:002009-09-30T00:00:00falsefalseSenior notes 8.375% [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes8375Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217U
SDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$23falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 8.375% [Member]
7/1/2009 - 9/30/2009
USD ($)
$Duration_7_1_2009_To_9_30_2009http://www.sec.gov/CIK0001234308duration2009-07-01T00:00:002009-09-30T00:00:00falsefalseSenior notes 8.375% [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes8375Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217U
SDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$24falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 8.375% [Member]
1/1/2009 - 12/31/2009
USD ($)
$Duration_1_1_2009_To_12_31_2009http://www.sec.gov/CIK0001234308duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseSenior notes 8.375% [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes8375Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217
USDiso42170USDUSD$25falsefalsetruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 8.375% [Member]
12/31/2010
As_Of_12_31_201029http://www.sec.gov/CIK0001234308instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSenior notes 8.375% [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes8375Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit13Standardhttp://www.xbrl.org/2003/instancepurexbrli026falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 7.625% due in 2016 [Member]
12/31/2010
USD ($)
$As_Of_12_31_201028http://www.sec.gov/CIK0001234308instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSenior notes 7.625% due in 2016 [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes7625DueIn2016Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$27falsefalseUSDtruefalse{us-gaap_DebtInstrumentAxis} : Senior notes 7.625% due in 2016 [Member]
12/31/2009
USD ($)
$As_Of_12_31_200982http://www.sec.gov/CIK0001234308instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseSenior notes 7.625% due in 2016 [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidtvh_SeniorNotes7625DueIn2016Memberus-gaap_DebtInstrumentAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00false
falsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsefalsefalse7falsetruefalse00falsefalsefalsefalsefalse8falsetruefalse00falsefalsefalsefalsefalse9falsetruefalse00falsefalsefalsefalsefalse10falsetruefalse00falsefalsefalsefalsefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16truetruefalse0.0520.052falsefalsefalsetruefalse17truetruefalse0.04750.0475falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19truetruefalse0.058750.05875falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25truetruefalse0.083750.08375falsefalsefalsetruefalse26truetruefalse0.076250.07625falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalse3false0us-gaap_DebtInstrumentFeeAmountus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7truefalsefalse1900000019000000falsetruefalsefalsefalse8truefalsefalse1700000017000000falsetruefalsefalsefalse9truefalsefalse1400000014000000falsetruefalsefalsefalse10truefalsefalse1900000019000000falsetruefalsefalsefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsef
alsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalse<
/IsRatio>false00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalse<
DisplayZeroAsNone>false00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of the fee that accompanies borrowing money under the debt instrument.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
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false00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
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falsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalse
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imumBorrowingCapacityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6truefalsefalse20000000002000000000falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse20000000002000000000falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryMaximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19, 22
-Article 5
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alsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19false<
/IsNumeric>falsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24truefalsefalse2100000021000000falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAfter-tax charge on repayment of remaining principalNo authoritative reference available.falsefalse8false0dtvh_Wr
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falsefalsefalsefalsefalsefalsefalsefalselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse<
NumericAmount>30000003000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse0<
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
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<p style="text-align: center; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS</b></p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
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<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Description</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" class="MetaData" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Balance at<br />Beginning<br />of year</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" class="MetaData" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Additions<br />Charged<br />to costs<br />and<br />expenses</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" class="MetaData" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Additions<br />Charged<br />to other<br />accounts</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deductions</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" class="MetaData" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Balance at<br />end of year</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="56%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 43.18%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="43%" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>For the Year Ended December 31, 2010</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Allowances Deducted from Assets</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts receivable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(29)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(244)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(255)<sup>(a)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$482<sup>(b)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(46)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>For the Year Ended December 31, 2009</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Allowances Deducted from Assets</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts receivable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(32)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(200)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(238)<sup>(a)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$441<sup>(b)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(29)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>For the Year Ended December 31, 2008</b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Allowances Deducted from Assets</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 56.82%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="56%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accounts receivable </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.78%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(39)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.02%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(181)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.04%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(192)<sup>(a)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 8.9%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="8%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$380<sup>(b)</sup></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$(32)</p></div></td></tr></table></div>
<table border="0" cellspacing="0" cellpadding="0" width="25%">
<tr><td>
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> </div></td></tr></table>
<p style="text-indent: -0.5in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup>(a)</sup> <font class="_mt"><font class="_mt">Primarily reflects the recovery of accounts previously written-off.</font></font></p>
<p style="text-indent: -0.5in; margin: 0in 0in 12pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup>(b)</sup> <font class="_mt"><font class="_mt">Primarily relates to accounts written-off.</font></font></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Reference should be made to the Notes to the Consolidated Financial Statements.</p></div> </div>SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Description
Balance atBeginningof year
AdditionsChargedto costsandexpensesfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringAn element designated to encapsulate the entire schedule of any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12
falsefalse11SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTSUnKnownUnKnownUnKnownUnKnownfalsetrueXML
70
R13.xml
IDEA: Income Taxes
2.2.0.25falsefalse10801 - Disclosure - Income Taxestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Duration_1_1_2010_To_12_31_2010http://www.sec.gov/CIK0001234308duration2010-01-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit14Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5false0us-gaap_IncomeTaxDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div>
<div>
<p style="margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>Note 8: Income Taxes</b></p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We base our income tax expense or benefit on reported "Income before income taxes." Deferred income tax assets and liabilities reflect the impact of temporary differences between the amounts of assets and liabilities recognized for financial reporting purposes and such amounts recognized for tax purposes, which are available to us pursuant to our tax sharing agreement with our Parent and as measured by applying currently enacted tax laws.</p>
<div align="center">
<div>
<div align="center">
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our income tax expense consisted of the following for the years ended December 31:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="77%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="77%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 22.32%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="22%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Current tax expense:</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">U.S. federal </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$569</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$532</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$691</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">State and local </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">41</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">69</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">64</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">610</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">601</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">755</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred tax expense:</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">U.S. federal </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">372</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">165</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">12</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">State and local </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">69</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">28</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">40</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 30pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">441</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">193</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">52</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 77.68%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="77%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 40pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total income tax expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,051</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$794</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.46%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$807</p></div></td></tr></table></div>
<div><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">
</font>
<div>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our income tax expense was different than the amount computed using the U.S. federal statutory income tax rate for the reasons set forth in the following table for the years ended December 31:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="76%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2008</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="76%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 23.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="23%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Expected expense at U.S. federal statutory income tax rate </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$981</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$717</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$720</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">U.S. state and local income tax expense, net of federal benefit </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">96</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">64</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">77</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Multistate tax planning </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(17)</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Tax credits and other </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(9)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">13</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">10</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 76.58%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="76%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total income tax expense </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,051</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.8%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$794</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.82%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$807</p></div></td></tr></table>
<div>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Temporary differences and carryforwards that gave rise to deferred tax assets and liabilities at December 31 were as follows:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="63%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 19.94%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="19%" colspan="2">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2010</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 16.64%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="16%" colspan="2">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">2009</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="63%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deferred<br />Tax<br />Assets</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deferred<br />Tax<br />Liabilities</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deferred<br />Tax<br />Assets</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Deferred<br />Tax<br />Liabilities</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="63%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 36.58%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="36%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Depreciation and amortization </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$957</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$637</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accruals and advances </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">172</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">151</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">120</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">85</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Programming contract liabilities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">40</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">108</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Prepaid expenses </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">37</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">19</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">State taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">16</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">12</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Net operating loss and tax credit carryforwards </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">15</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">29</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">—</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Other temporary differences </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">4</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">8</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">8</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">9</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Subtotal </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">231</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,169</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">265</p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">762</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Valuation allowance </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(2)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(2)</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">—</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 63.42%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="63%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total deferred taxes </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$229</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 10.7%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="10%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$1,169</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 7.4%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="7%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$263</p></div></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="9%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$762</p></div></td></tr></table>
<div>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Included in "Accounts payable and accrued liabilities" in the Consolidated Balance Sheets is $<font class="_mt">34</font> million of current deferred tax liabilities at December 31, 2010. </p>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We assessed the deferred tax assets for the respective periods for recoverability and, where applicable, we recorded a valuation allowance to reduce the total deferred tax assets to an amount that will, more likely than not, be realized in the future.</p></div></div></div></div></div></div></div></div></div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The valuation allowance balances of $<font class="_mt">2</font> million at December 31, 2010 and $<font class="_mt">2</font> million at December 31, 2009, are attributable to unused capital losses which are available for carry-forward.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of December 31, 2010, we have $<font class="_mt">29</font> million of federal net operating loss carryforward which expire between <font class="_mt"><font class="_mt">2027 </font>and <font class="_mt">2028</font></font>. The utilization of the federal net operating loss carryforward is subject to an annual limitation under Section 382 of the Internal Revenue Code, however we believe that we will have sufficient taxable income during the limitation period to utilize all of the carryforward.</p>
<div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows:</p>
<div align="center">
<table style="width: 100%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="87%">
<p style="text-align: center; margin: 0in 0in 1pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">Unrecognized<br />tax benefits</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="87%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8pt;" class="_mt">(Dollars in<br />Millions)</font></b><b><font style="font-size: 9pt;" class="_mt"> </font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Gross unrecognized tax benefits at January 1, 2008 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$88</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for prior years </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">76</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for the current year </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">21</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Settlements with taxing authorities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">1</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Gross unrecognized tax benefits at December 31, 2008 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">186</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for prior years </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">22</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for the current year </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">9</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 1pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Settlements with taxing authorities </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">(2)</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Gross unrecognized tax benefits at December 31, 2009 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">215</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Decreases in tax positions for prior years </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(185)</p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Increases in tax positions for the current year </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 1pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">35</p></div></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 87.24%; padding-right: 0.05in; padding-top: 0in;" valign="top" width="87%">
<p style="text-indent: -10pt; margin: 0in 0in 2pt 10pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Gross unrecognized tax benefits at December 31, 2010 </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 12.76%; padding-right: 0.05in; padding-top: 0in;" valign="bottom" width="12%">
<div style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;">
<p style="border-bottom: medium none; text-align: right; border-left: medium none; padding-bottom: 0in; margin: 0in 0in 2pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; border-top: medium none; border-right: medium none; padding-top: 0in;" class="MsoNormal" align="right">$65</p></div></td></tr></table></div>
<p style="text-indent: 0.5in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of December 31, 2010, our unrecognized tax benefits totaled $<font class="_mt">65</font> million, including $<font class="_mt">42</font> million of tax positions the recognition of which would affect the annual effective income tax rate.</p></div>
<div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We recorded $<font class="_mt">3</font> million of interest and penalties related to unrecognized tax benefits in "Income tax expense" in the Consolidated Statements of Operations during the year ended December 31, 2010, and have accrued $<font class="_mt">10</font> million in interest and penalties as part of our liability for unrecognized tax benefits as of December 31, 2010.</p>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We file numerous consolidated and separate income tax returns in the U.S. federal jurisdiction and in many state jurisdictions. For U.S. federal tax purposes, the tax years 2007 through 2009 remain open to examination. The California tax years 1994 through 2009 remain open to examination and the income tax returns in the other state tax jurisdictions in which we have operations are generally subject to examination for a period of <font class="_mt">3</font> to <font class="_mt">5</font> years after filing of the respective return.</p></div>
<p style="text-indent: 0.5in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We do not anticipate changes to the total unrecognized tax benefits in the next twelve months which will have a significant effect on our results of operations or financial position.</p></div> </div>Note 8: Income Taxes
We base our income tax expense or benefit on reported "Income before income taxes." Deferred income tax assets and liabilitiesfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of
a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 136, 172
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43, 44, 45, 46, 47, 48, 49
falsefalse11Income TaxesUnKnownUnKnownUnKnownUnKnownfalsetrueZIP
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