-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, MET/FnKwmoUAp9a9qnQq39vx+XKD+iqTxcS2n+jACnQL7yFALOBgt/K9003dVfod AGZ91DgDyq8lhsPlf20bTw== 0001193125-09-075548.txt : 20090408 0001193125-09-075548.hdr.sgml : 20090408 20090408151724 ACCESSION NUMBER: 0001193125-09-075548 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20090408 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20090408 DATE AS OF CHANGE: 20090408 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Liberty Global, Inc. CENTRAL INDEX KEY: 0001316631 STANDARD INDUSTRIAL CLASSIFICATION: CABLE & OTHER PAY TELEVISION SERVICES [4841] IRS NUMBER: 202197030 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-51360 FILM NUMBER: 09739770 BUSINESS ADDRESS: STREET 1: 12300 LIBERTY BOULEVARD CITY: ENGLEWOOD STATE: CO ZIP: 80112 BUSINESS PHONE: 720 875 5800 MAIL ADDRESS: STREET 1: 12300 LIBERTY BOULEVARD CITY: ENGLEWOOD STATE: CO ZIP: 80112 8-K 1 d8k.htm FORM 8-K Form 8-K

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 8-K

 

 

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Date of Report (date of earliest event reported): April 8, 2009

 

 

Liberty Global, Inc.

(Exact name of registrant as specified in its charter)

 

 

 

Delaware   000-51360   20-2197030

(State or other jurisdiction

of incorporation or organization)

  (Commission File Number)  

(I.R.S. Employer

Identification No.)

12300 Liberty Boulevard Englewood CO 80112

(Address of principal executive offices and zip code)

(303) 220-6600

Registrant’s telephone number, including area code:

 

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

 

¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

¨ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

¨ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 

 


Item 8.01. Other Events

Attached as Exhibit 100 to this Current Report on Form 8-K are documents that contain information from the Liberty Global, Inc. (LGI) Annual Report on Form 10-K for the period ended December 31, 2008, filed with the Securities and Exchange Commission on February 23, 2009, formatted in XBRL (eXtensible Business Reporting Language). Users of this data are advised that pursuant to Rule 401 of Regulation S-T that the financial and other information contained in the XBRL documents is unaudited and that these are not the official publicly filed financial statements of LGI. The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on the information in this Current Report on Form 8-K, including Exhibit 100, in making investment decisions.

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to the “filed” for purposes of Section 11 of the Securities Act of 1933, as amended (the Securities Act), or Section 18 of the Securities Exchange Act of 1934, as amended (the Exchange Act), or otherwise subject to the liabilities of these sections, shall not be part of any registration statement to which they may relate, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

Item 9.01. Financial Statements and Exhibits.

The following financial statements for LGI’s Annual Report on Form 10-K for the period ended December 31, 2008, filed with the Securities and Exchange Commission on February 23, 2009, formatted in XBRL, are furnished as exhibits to this report and are collectively referred to as Exhibit 100:

 

(i) Consolidated Balance Sheets as of December 31, 2008 and 2007;

 

(ii) Consolidated Statements of Operations for the years ended December 31, 2008, and 2007 and 2006;

 

(iii) Consolidated Statements of Comprehensive Earnings (Loss) for the years ended December 31, 2008, 2007 and 2006;

 

(iv) Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2008, 2007 and 2006; and

 

(v) Consolidated Statements of Cash Flows for the years ended December 31, 2008, 2007 and 2006.

 

EX-100.INS    XBRL Instance Document
EX-100.SCH    XBRL Taxonomy Extension Schema
EX-100.CAL    XBRL Taxonomy Extension Calculation Linkbase
EX-100.DEF    XBRL Taxonomy Extension Definition Linkbase
EX-100.LAB    XBRL Taxonomy Extension Label Linkbase
EX-100.PRE    XBRL Taxonomy Extension Presentation Linkbase

 


EXHIBIT INDEX

 

Exhibit No.

  

Document

EX-100.INS    XBRL Instance Document
EX-100.SCH    XBRL Taxonomy Extension Schema
EX-100.CAL    XBRL Taxonomy Extension Calculation Linkbase
EX-100.DEF    XBRL Taxonomy Extension Definition Linkbase
EX-100.LAB    XBRL Taxonomy Extension Label Linkbase
EX-100.PRE    XBRL Taxonomy Extension Presentation Linkbase


SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    LIBERTY GLOBAL, INC.
      By:   /s/ RANDY L. LAZZELL
        Name:   RANDY L. LAZZELL
      Title:   Vice President

Date: April 8, 2009

 

4

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No Yes 39800000 39800000 26.5 26.5 -8800000 -8800000 55.2 55.2 -47200000 -47.2 7600000 7600000 -0.76 -1.11 -2.5 2.37 0 0 1.61 -1.11 -2.5 7822400000 2400000 0 -262900000 9976600000 2300000 100000 -1726500000 -169600000 7442300000 2 169800000 8164900000 2 0.1 -896500000 6029700000 1700000 819000000 6293200000 1700000 100000 -1086000000 0 -400000 -1925800000 -300000 0 1926500000 -95300000 -596500000 -33500000 -394200000 6200000 9400000 -255700000 -43500000 -31800000 -206400000 -557600000 0 -71000000 -71000000 -114100000 -114100000 695900000 155000000 -661500000 95700000 51800000 -13800000 -212600000 0 2548100000 0 0 0 171000000 0 0 171000000 0 10800000 10800000 12.4 12.4 9000000 9000000 -146200000 -200000000 -7000000 146200000 200000000 9200000 438135460 380223355 315234690 804900000 735000000 1003700000 1002800000 858500000 1141000000 6293200000 4124000000 82200000 74300000 47100000 32618600000 33986100000 3924600000 3233700000 1202200000 1880500000 2035500000 1374000000 678300000 155000000 -661500000 -92500000 0 0 74900000 0 0 0.01 0.01 0.01 0.01 0.01 0.01 500000000 500000000 50000000 500000000 500000000 50000000 172129524 174687478 7256353 137703628 136334241 7191210 172129524 174687478 7256353 137703628 136334241 7191210 1131300000 266100000 -466900000 6000000 15600000 -15600000 6000000 195200000 71.4 123800000 193600000 -39500000 233100000 -100600000 130100000 231200000 933800000 918400000 319100000 280800000 743700000 902700000 1884700000 2493100000 2857700000 230500000 193600000 116200000 441700000 1033400000 0 0 6800000 0 0 116500000 161000000 72200000 299500000 109400000 -552100000 299500000 109400000 -552100000 -264800000 72400000 78900000 206400000 557600000 0 -40800000 -112100000 0 12626800000 13144700000 -334000000 -422600000 -788900000 -170200000 49700000 -167000000 1040200000 0 0 13000000 33700000 5400000 7300000 28500000 5400000 65900000 76200000 141300000 -7900000 233100000 434800000 -139300000 -478800000 -407100000 220100000 253200000 221900000 2504900000 2405000000 341200000 142400000 673400000 982100000 1147400000 498500000 905300000 1288000000 85400000 115300000 91800000 1171500000 979800000 24336500000 27491400000 32618600000 33986100000 3857500000 4242100000 17970200000 19989900000 383200000 513000000 2446000000 3101700000 171700000 239200000 187100000 -17600000 0 0 -1185500000 327500000 -826900000 -164000000 -2786700000 -3044800000 1911300000 2453200000 3138000000 706200000 706200000 -422600000 -422600000 -788900000 -788900000 -522500000 -617100000 -1530400000 2771800000 3717200000 4112400000 6131600000 8336500000 9197700000 352300000 666800000 1363400000 240100000 330700000 1306800000 1716700000 5700000 -139100000 0 0 -12300000 22400000 397800000 677200000 344200000 9000000 9600000 500000 425100000 425100000 688700000 688700000 322000000 322000000 13800000 135400000 0 -6000000 4000000 -1400000 -7200000 -2700000 -1700000 1278200000 1491600000 1765100000 2356700000 12200000 1300000 0 -17400000 11600000 -13300000 1756900000 1796800000 2271800000 91900000 95300000 27700000 1254200000 1178800000 691900000 1507900000 2034500000 2375000000 18500000 124900000 31900000 3564000000 4932600000 2516600000 25600000 4200000 -12600000 380800000 481700000 40600000 17500000 42900000 17900000 10608500000 12035400000 2472800000 2294700000 1057100000 475500000 470800000 29200000 43500000 158500000 -1319100000 -1874900000 6483900000 9003300000 10561100000 1445900000 1911700000 2069100000 70000000 193400000 153500000 7816400000 2400000 -15600000 -262900000 9992200000 2300000 100000 -1732500000 -169600000 7247100000 2 0 169800000 8093500000 2 100000 -1020300000 0 5836100000 1700000 858500000 6293200000 1.7 100000 -1319100000 3393000000 1400000 1141000000 4124000000 1400000 100000 -1874900000 63100000 63100000 55.9 55.9 47100000 47100000 -1861000000 -0.3 -1860400000 -0.3 0 -2217100000 -300000 -2216500000 -300000 0 -1756900000 -1756900000 264800000 -72400000 -78900000 0001316631 <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><a name="_AUCd688aa9da9e64163858f495d82dd0bc8"><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif; layout-grid-mode:line">(6)<span style="mso-tab-count:1"> </span><u>Investments </u></span></b></a></p> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The details of our investments are set forth below:</span></span></p> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span >&nbsp;</span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="652" style="margin-left:-11.45pt;border-collapse:collapse;mso-table-layout-alt: fixed;mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="459" valign="top" style="width:344.45pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 419.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="193" colspan="2" valign="top" style="width:144.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 70.0pt left 133.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">December 31,</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1;height:10.35pt"> <td width="459" valign="top" style="width:344.45pt;padding:0in 5.5pt 0in 5.5pt; height:10.35pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 419.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></b></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.5pt;padding:0in 5.5pt 0in 5.5pt; height:10.35pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 29.5pt left 56.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">2008</span></u></b></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt; height:10.35pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 32.5pt left 59.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">2007</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="459" valign="top" style="width:344.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 419.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Accounting Method</span></u></b></span></p> </td> <span ></span> <td width="193" colspan="2" valign="top" style="width:144.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 68.0pt left 111.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="459" valign="top" style="width:344.45pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 419.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.35pt decimal 38.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="459" valign="top" style="width:344.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 419.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Fair value</span></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>815.1</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:1.35pt;page-break-after:avoid; tab-stops:0in 1.35pt decimal 47.45pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-spacerun:yes"> </span>-</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="459" valign="top" style="width:344.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 419.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Equity</span></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>189.7</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.35pt decimal 47.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>388.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="459" valign="top" style="width:344.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 419.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Cost</span></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>25.0</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.35pt decimal 47.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>22.1</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="459" valign="top" style="width:344.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 419.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Available-for-sale</span></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.0pt left 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.35pt decimal 47.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>760.8</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="459" valign="top" style="width:344.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:8.1pt;page-break-after:avoid; tab-stops:dotted 419.3pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total</span></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,029.8</span></u></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.35pt decimal 47.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,171.5</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="459" valign="top" style="width:344.45pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="text-indent:8.1pt;page-break-after:avoid; tab-stops:dotted 419.3pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.35pt decimal 47.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="459" valign="top" style="width:344.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:8.1pt;page-break-after:avoid; tab-stops:dotted 419.3pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Current (a)</span></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>50.0</span></u></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.35pt decimal 47.45pt right 55.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11;mso-yfti-lastrow:yes"> <td width="459" valign="top" style="width:344.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:8.1pt;page-break-after:avoid; tab-stops:dotted 419.3pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Long-term</span></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>979.8</span></u></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.35pt decimal 47.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,171.5</span></u></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoListParagraph" style="margin-left:9.0pt"><span ><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">________________________</span></span></p> <p class="MsoListParagraph" style="margin-left:9.0pt"><span ><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoListParagraph" style="margin-left:27.0pt;text-indent:-.25in; mso-list:l0 level1 lfo1"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(a)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">The current amount represents the market value of our investment in shares of <span style="mso-bidi-font-weight:bold;mso-bidi-font-style:italic">The News Corporation Limited (News Corp.) at December 31, 2008.<span style="mso-spacerun:yes"> </span>Due to the fact that we intend to use our News Corp. shares to settle a related prepaid forward sale transaction that is scheduled to mature on July 7, 2009, </span>we have included this amount in other current assets in our December 31, 2008 consolidated balance sheet.<span style="mso-spacerun:yes"> </span>For information concerning our News Corp. prepaid forward sale transaction, see note 7. </span></span></p> <p class="MsoListParagraph" style="margin-left:9.0pt"><span ><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Fair Value Method Investments</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">As further discussed in note 2, we adopted SFAS 159 effective January 1, 2008.<span style="mso-spacerun:yes"> </span>Pursuant to SFAS 159, we elected the fair value option for certain of our investments, including our investments in Sumitomo, News Corp. and Canal+ Cyfrowy Sp zoo (Cyfra +).<span style="mso-spacerun:yes"> </span>The aggregate fair value of our fair value method investments as of January 1, 2008 was $1,138.8 million.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif">Sumitomo - </span></i></span><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">At December 31, 2008 and 2007, we owned 45,652,043 shares of Sumitomo common stock.<span style="mso-spacerun:yes"> </span>Our Sumitomo shares represented 3.7% of Sumitomo's outstanding common stock at September 30, 2008, the latest date for which information with respect to Sumitomo's outstanding shares is publicly available.<span style="mso-spacerun:yes"> </span>At December 31, 2008 and 2007, the fair value of our Sumitomo shares was $392.2 million and $648.1 million, respectively.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">During the fourth quarter of 2007, the value of our investment in Sumitomo common stock declined to a level at December 31, 2007 that was nearly 25% below our then cost basis of ¥104.5 billion ($854.7 million at the transaction date).<span style="mso-spacerun:yes"> </span></span></span><span ><span style="font-family:Tahoma,sans-serif">The decline in fair value was considered other-than-temporary primarily due to the extent and length of time that fair value was below carrying value and uncertainties regarding the near-term prospects for the recovery of the market price of Sumitomo shares.<span style="mso-spacerun:yes"> </span><span style="mso-bidi-font-weight: bold;mso-bidi-font-style:italic">Accordingly, we recognized a $206.6 million pre-tax loss in December 2007.<span style="mso-spacerun:yes"> </span>This loss is included in other-than-temporary declines in fair values of investments in our consolidated statement of operations.<span style="mso-spacerun:yes"> </span>Our investment in Sumitomo common stock is pledged as security for borrowings under the Sumitomo Collar, which among other matters, effectively hedges our exposure to declines in the market price of Sumitomo common stock below a specified amount.<span style="mso-spacerun:yes"> </span>For additional information, see note 7.</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif">News Corp. -</span></i></span><span ><span style="font-family:Tahoma,sans-serif"> At December 31, 2008 and 2007, we held 5,500,000 shares of News Corp. Class A common stock.<span style="mso-spacerun:yes"> </span>In August 2005, we entered into a prepaid forward sale transaction with respect to our investment in News Corp. Class A common stock.<span style="mso-spacerun:yes"> </span>See note 7.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Cyfra +</span></i></span><span ><span style="font-family:Tahoma,sans-serif"> - At December 31, 2008 and 2007, we held a 25.0% interest in Cyfra+, a privately-held DTH operator in Poland.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoBodyTextIndent" style="margin-left:0in;text-indent:.25in;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Equity Method Investments</span></i></b></span></p> <p class="MsoBodyTextIndent" style="margin-left:0in;text-indent:0in;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Our equity method affiliates generally are engaged in the cable and/or programming businesses in various foreign countries.<span style="mso-spacerun:yes"> </span>At December 31, 2008, investments accounted for using the equity method include (i) J:COM's 50.0% ownership interest in Discovery Japan, Inc., a general documentary channel business currently operating two channels in Japan, (ii) J:COM's 33.4% ownership interest in JSports Broadcasting Corporation, a sports channel business currently operating four channels in Japan, and (iii) Austar's 50.0% ownership interest in XYZ Network Pty LTD, a provider of programming services in Australia.<span style="mso-spacerun:yes"> </span>The following table sets forth the details of our share of results of affiliates, net:</span></span></p> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="644" style="margin-left:2.0in;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:9.0pt"> <td width="373" style="width:279.65pt;padding:0in 5.5pt 0in 5.5pt;height:9.0pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:dotted 384.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></b></span></p> </td> <span ></span> <td width="271" colspan="3" style="width:203.1pt;padding:0in 5.5pt 0in 5.5pt; height:9.0pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 100.4pt right 192.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Year ended December 31,<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1;height:9.9pt"> <td width="373" style="width:279.65pt;padding:0in 5.5pt 0in 5.5pt;height:9.9pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:dotted 384.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></b></span></p> </td> <span ></span> <td width="93" style="width:69.75pt;padding:0in 5.5pt 0in 5.5pt;height:9.9pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 28.4pt right 55.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2008<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="89" style="width:66.4pt;padding:0in 5.5pt 0in 5.5pt;height:9.9pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 26.15pt right 55.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="89" style="width:66.95pt;padding:0in 5.5pt 0in 5.5pt;height:9.9pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 27.25pt right 55.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2006</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="373" valign="bottom" style="width:279.65pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:dotted 384.8pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="271" colspan="3" valign="bottom" style="width:203.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 62.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="373" valign="bottom" style="width:279.65pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:dotted 384.8pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:69.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.4pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 57.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 62.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="373" valign="bottom" style="width:279.65pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 283.15pt left 384.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">SC Media</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:69.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.4pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>16.7</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:5.5pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span>34.4</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="373" valign="bottom" style="width:279.65pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 283.15pt left 384.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Telenet</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:69.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.4pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal 40.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>(24.3)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="373" valign="bottom" style="width:279.65pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 283.15pt left 384.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:69.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>5.4</span></u></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.4pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>17.0</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:.25pt decimal 40.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>2.9</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"> <td width="373" valign="top" style="width:279.65pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:11.4pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:right dotted 283.15pt left 384.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Total</span></span></p> </td> <span ></span> <td width="93" valign="top" style="width:69.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>5.4</span></u></span></p> </td> <span ></span> <td width="89" valign="top" style="width:66.4pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:0in decimal 44.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-spacerun:yes"> </span>33.7</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="89" valign="top" style="width:66.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:5.5pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span>13.0</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal" style="margin-left:31.5pt;text-indent:9.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">At December 31, 2008 and 2007, the aggregate carrying amount of our equity method investments exceeded our proportionate share of the respective affiliates' net assets by $89.5 million and $237.5 million, respectively.<span style="mso-spacerun:yes"> </span>Any calculated excess costs on investments are allocated on an estimated fair value basis to the underlying assets and liabilities of the investee.<span style="mso-spacerun:yes"> </span>Amounts associated with assets other than goodwill and indefinite-lived intangible assets are amortized over their estimated useful lives (generally 17 years). </span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">SC Media</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">SC Media, a 50% joint venture formed in 1996 by our company and Sumitomo, was a programming company in Japan, which owned and invested in programming distribution businesses, including the businesses of JTV Thematics and Jupiter Shop Channel.<span style="mso-spacerun:yes"> </span>As a result of the exchange of our investment in SC Media for Sumitomo shares on July 3, 2007 and J:COM's acquisition of a 100% interest in JTV Thematics on September 1, 2007, we no longer own an interest in SC Media and certain of the equity method investments formerly owned by SC Media are now owned by J:COM.<span style="mso-spacerun:yes"> </span>For additional information, see notes 4 and 5.</span></span></p> <p class="MsoNormal"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">Summarized financial information of SC Media for the periods in which we used the equity method to account for SC Media is as follows: <b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.2in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="639" style="margin-left:.5in;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="440" valign="top" style="width:329.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:dotted 371.9pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="106" valign="top" style="width:1.1in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:6.35pt center 33.35pt right 54.35pt center 65.1pt right 190.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Six months ended <span style="mso-tab-count:1"> </span>June 30,<span style="mso-tab-count:1"> </span></span></b></span></p> </td> <span ></span> <td width="93" valign="top" style="width:69.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 65.1pt right 190.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Year ended</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 65.1pt right 190.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">December 31,<u></u></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="440" valign="top" style="width:329.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:dotted 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="106" valign="top" style="width:1.1in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 33.35pt right 63.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="93" valign="top" style="width:69.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 27.7pt right 56.55pt center 65.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2006</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="440" valign="bottom" style="width:329.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:dotted 371.9pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">Results of Operations</span></b></span><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"></span></i></b></span></p> </td> <span ></span> <td width="199" colspan="2" valign="top" style="width:149.15pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal 52.1pt center 65.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="440" valign="bottom" style="width:329.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-4.3pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 242.45pt left 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="106" valign="top" style="width:1.1in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:38.3pt decimal 42.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="93" valign="top" style="width:69.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:38.3pt decimal 42.8pt center 65.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="440" valign="bottom" style="width:329.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-4.3pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 330.8pt left 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Revenue</span></span></p> </td> <span ></span> <td width="106" valign="top" style="width:1.1in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:5.45pt decimal 50.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span>449.8</span></span></p> </td> <span ></span> <td width="93" valign="top" style="width:69.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:2.4pt decimal 42.8pt center 65.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-spacerun:yes"> </span>961.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="440" valign="bottom" style="width:329.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-4.3pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 330.8pt left 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Operating, selling, general and administrative expenses</span></span></p> </td> <span ></span> <td width="106" valign="top" style="width:1.1in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal 50.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>(368.7)</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:69.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:2.55pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:decimal 42.8pt center 65.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>(752.3)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="440" valign="bottom" style="width:329.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-4.3pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 330.8pt left 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Depreciation and amortization</span></span></p> </td> <span ></span> <td width="106" valign="top" style="width:1.1in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:5.45pt decimal 50.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>(12.7)</span></u></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:69.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal 42.8pt left 47.3pt 56.3pt center 65.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>(21.2)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="440" valign="bottom" style="width:329.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-4.3pt; margin-bottom:0in;margin-left:19.45pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 330.8pt left 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Operating income</span></span></p> </td> <span ></span> <td width="106" valign="top" style="width:1.1in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal 50.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>68.4</span></span></p> </td> <span ></span> <td width="93" valign="top" style="width:69.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:2.55pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:decimal 42.8pt center 65.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>187.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="440" valign="bottom" style="width:329.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-right:-4.3pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 330.8pt left 371.9pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other, net</span></span></p> </td> <span ></span> <td width="106" valign="top" style="width:1.1in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:5.45pt decimal 50.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>(38.7)</span></u></span></p> </td> <span ></span> <td width="93" valign="top" style="width:69.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:-1.95pt;text-align:left; text-indent:4.25pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:2.55pt decimal 42.8pt left 56.3pt center 65.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span>(108.1)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="440" valign="bottom" style="width:329.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-right:-4.3pt;text-align:left; text-indent:8.45pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 330.8pt left 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Earnings from continuing operations</span></span></p> </td> <span ></span> <td width="106" valign="top" style="width:1.1in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;tab-stops:5.45pt decimal 50.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span>29.7</span></u></span></p> </td> <span ></span> <td width="93" valign="top" style="width:69.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;tab-stops:right 2.55pt decimal 42.8pt left 55.05pt center 65.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-spacerun:yes"> </span>79.6</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes"> <td width="440" valign="bottom" style="width:329.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-4.3pt; margin-bottom:0in;margin-left:17.95pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 330.8pt left 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Net earnings</span></span></p> </td> <span ></span> <td width="106" valign="top" style="width:1.1in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;tab-stops:5.45pt decimal 50.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span>29.7</span></u></span></p> </td> <span ></span> <td width="93" valign="top" style="width:69.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;tab-stops:decimal 42.8pt left 55.05pt center 65.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-spacerun:yes"> </span>68.8</span></u></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal" style="text-indent:.25in;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-size:10.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA"><br clear="all" style="page-break-before:always"> </span></i></b> <p class="MsoNormal" style="text-indent:.25in;line-height:11.0pt;mso-line-height-rule: exactly;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Telenet</span></i></b></span><span ><span style="font-family:Tahoma,sans-serif"></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">We began accounting for Telenet as a consolidated subsidiary effective January 1, 2007.<span style="mso-spacerun:yes"> </span>For information concerning transactions involving our Telenet ownership interests during 2007 and 2006, see note 4.<i style="mso-bidi-font-style:normal"></i></span></span></p> <p class="MsoNormal"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Summarized financial information of Telenet during 2006, the period in which we used the equity method to account for Telenet, is as follows:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="629" style="margin-left:-30.3pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="517" valign="top" style="width:387.4pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="113" valign="top" style="width:84.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:1.3pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:center 41.2pt right 77.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Year ended<u> </u><span style="mso-tab-count:1"> </span>December 31,<span style="mso-tab-count: 1"> </span><u></u></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="517" valign="top" style="width:387.4pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="113" valign="bottom" style="width:84.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:1.3pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:1.3pt center 38.9pt right 77.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2006<span style="mso-tab-count: 1"> </span></span></u></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="517" valign="bottom" style="width:387.4pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:dotted 371.9pt;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">Results of Operations</span></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif;mso-bidi-font-style:italic"></span></b></span></p> </td> <span ></span> <td width="113" valign="top" style="width:84.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="margin-right:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:dotted 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif; mso-bidi-font-style:italic">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="517" valign="bottom" style="width:387.4pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:dotted 371.9pt;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></b></span></p> </td> <span ></span> <td width="113" valign="top" style="width:84.65pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;tab-stops:center 46.3pt left 84.55pt dotted 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="517" valign="bottom" style="width:387.4pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 390.5pt left 425.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Revenue</span></span></p> </td> <span ></span> <td width="113" valign="top" style="width:84.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:8.3pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:center 46.3pt left 53.3pt 84.55pt dotted 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-spacerun:yes"> </span>1,020.8<b style="mso-bidi-font-weight:normal"></b></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="517" valign="bottom" style="width:387.4pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 390.5pt left 425.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Operating, selling, general and administrative expenses</span></span></p> </td> <span ></span> <td width="113" valign="top" style="width:84.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:8.3pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:center 46.3pt left 53.3pt 84.55pt dotted 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span></span></b></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(568.4)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="517" valign="bottom" style="width:387.4pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 390.5pt left 425.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Depreciation and amortization</span></span></p> </td> <span ></span> <td width="113" valign="top" style="width:84.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:8.3pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:center 46.3pt left 53.3pt 61.55pt 84.55pt dotted 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>(272.8)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="517" valign="bottom" style="width:387.4pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 390.5pt left 425.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span>Operating income</span></span></p> </td> <span ></span> <td width="113" valign="top" style="width:84.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:8.3pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:center 46.3pt left 53.3pt 84.55pt dotted 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"></span>179.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="517" valign="bottom" style="width:387.4pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 390.5pt left 425.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Interest expense, net</span></span></p> </td> <span ></span> <td width="113" valign="top" style="width:84.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:8.3pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:center 46.3pt left 62.3pt 84.55pt dotted 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"></span>(111.7)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="517" valign="bottom" style="width:387.4pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 390.5pt left 425.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other, net</span></span></p> </td> <span ></span> <td width="113" valign="top" style="width:84.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:8.3pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:center 46.3pt left 53.3pt 62.35pt 84.55pt dotted 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"></span>(53.9)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes"> <td width="517" valign="bottom" style="width:387.4pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 390.5pt left 425.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span>Net earnings</span></span></p> </td> <span ></span> <td width="113" valign="top" style="width:84.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:8.3pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:center 46.3pt left 53.3pt center 62.3pt left 84.55pt dotted 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-spacerun:yes"> </span>14.0<span style="mso-tab-count: 1"> </span></span></u></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Other</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif">Mediatti </span></i></span><span ><span style="font-family:Tahoma,sans-serif">- As further described in note 4, J:COM purchased 100% of the outstanding shares of Mediatti on December 25, 2008.<span style="mso-spacerun:yes"> </span>Prior to this transaction, LGI accounted for its interest in Mediatti using the equity method.<span style="mso-spacerun:yes"> </span>Summarized financial information of Mediatti for the indicated periods is as follows:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642" style="margin-left:5.5pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="534" valign="top" style="width:400.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:dotted 425.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.05pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 33.65pt right 66.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">December 31,</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="534" valign="top" style="width:400.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:dotted 425.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></b></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.05pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 33.65pt right 66.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="534" valign="bottom" style="width:400.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:dotted 425.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">Financial Position</span></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif;mso-bidi-font-style:italic"></span></b></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.05pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal 57.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="534" valign="bottom" style="width:400.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:dotted 425.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></b></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.05pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal 57.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="534" valign="bottom" style="width:400.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 395.0pt left 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Current assets</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.05pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 57.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>35.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="534" valign="bottom" style="width:400.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 395.0pt left 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Investments</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.05pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 57.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>7.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="534" valign="bottom" style="width:400.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 395.0pt left 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Property and equipment, net</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.05pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 57.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>208.4</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="534" valign="bottom" style="width:400.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 395.0pt left 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Intangibles and other assets, net</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.05pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 57.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>73.8</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="534" valign="bottom" style="width:400.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 395.0pt left 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Total assets</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.05pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 57.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>325.3</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="534" valign="bottom" style="width:400.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 395.0pt left 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.05pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 53.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="534" valign="bottom" style="width:400.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 395.0pt left 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Current liabilities</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.05pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 57.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>53.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="534" valign="bottom" style="width:400.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 395.0pt left 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Debt</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.05pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 57.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>138.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="534" valign="bottom" style="width:400.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 395.0pt left 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other liabilities</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.05pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 57.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>43.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="534" valign="bottom" style="width:400.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 395.0pt left 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Minority interests</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.05pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 57.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>1.9</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="534" valign="bottom" style="width:400.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 395.0pt left 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Shareholders' equity</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.05pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 57.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>88.5</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15;mso-yfti-lastrow:yes"> <td width="534" valign="bottom" style="width:400.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.45pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 395.0pt left 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Total liabilities and shareholders' equity</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.05pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 57.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>325.3</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="655" style="margin-left:1.0pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="366" valign="top" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:dotted 371.9pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="289" colspan="3" valign="top" style="width:217.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 102.5pt right 200.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Year ended December 31,<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="366" valign="top" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:dotted 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 27.7pt right 56.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2008<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 30.95pt right 56.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="94" valign="top" style="width:70.2pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 28.0pt right 53.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2006<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:dotted 371.9pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">Results of Operations</span></b></span><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"></span></i></b></span></p> </td> <span ></span> <td width="289" colspan="3" valign="top" style="width:217.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal 52.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:dotted 371.9pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></b></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal 56.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal 56.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.2pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal 56.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-4.3pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 264.5pt left 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Revenue</span></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:5.35pt decimal 40.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span><span style="mso-spacerun:yes"></span>172.8</span></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:.05in decimal 41.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-spacerun:yes"> </span>124.2 </span></span></p> </td> <span ></span> <td width="94" valign="top" style="width:70.2pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:1.75pt decimal 39.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>87.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-4.3pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 264.5pt left 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Operating, selling, general and administrative expenses</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:2.55pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:decimal 40.6pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>(117.4)</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:2.55pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:decimal 41.35pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>(86.7)</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.2pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:1.0pt;text-align:left; text-indent:-1.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:decimal 39.9pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>(67.0)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-4.3pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 264.5pt left 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Depreciation and amortization</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal 40.6pt left 47.3pt 56.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(47.5)</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal 41.35pt left 47.3pt 56.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(36.2)</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.2pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal 41.35pt left 47.3pt 56.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(27.9)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-4.3pt; margin-bottom:0in;margin-left:8.2pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.2pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 264.5pt left 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Impairment</span></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:-1.95pt;text-align:left; text-indent:4.25pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:8.35pt decimal 40.6pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(4.6)</span></u></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:-1.95pt;text-align:left; text-indent:4.25pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:8.35pt decimal 41.35pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></u></span></p> </td> <span ></span> <td width="94" valign="top" style="width:70.2pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:8.35pt decimal 41.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-4.3pt; margin-bottom:0in;margin-left:19.45pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.2pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 264.5pt left 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Operating income (loss)</span></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:-1.95pt;text-align:left; text-indent:4.25pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:decimal 40.6pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">3.3</span></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:5.35pt decimal 41.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>1.3</span></span></p> </td> <span ></span> <td width="94" valign="top" style="width:70.2pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:5.35pt decimal 41.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(7.4)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-4.3pt; margin-bottom:0in;margin-left:19.45pt;margin-bottom:.0001pt;text-align:left; text-indent:-19.45pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 264.5pt left 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other, net</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:-1.95pt;text-align:left; text-indent:4.25pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:8.35pt decimal 40.6pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(6.0)</span></u></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:5.35pt decimal 41.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(3.5)</span></u></span></p> </td> <span ></span> <td width="94" valign="top" style="width:70.2pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:5.35pt decimal 41.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(4.5)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-4.3pt; margin-bottom:0in;margin-left:17.95pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 264.5pt left 371.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Net loss</span></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;tab-stops:0in decimal 40.6pt left 47.3pt 56.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(2.7)</span></u></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;tab-stops:decimal 41.35pt left 45.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(2.2)</span></u></span></p> </td> <span ></span> <td width="94" valign="top" style="width:70.2pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:1.0pt;text-align:left; text-indent:-1.0pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal 39.9pt left 44.4pt decimal 57.9pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(11.9)</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="margin-left:40.5pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoBodyTextIndent2" style="margin-left:0in;text-indent:.25in; page-break-after:avoid"><span ><i style="mso-bidi-font-style:normal"><span style="font-size:10.0pt;font-family: Tahoma,sans-serif">Melita </span></i></span><span ><span style="font-size:10.0pt;font-family:Tahoma,sans-serif">- As further described in note 5, we disposed of our interest in Melita in July 2007.<span style="mso-spacerun:yes"> </span>Summarized financial information of Melita for the periods in which we used the equity method to account for Melita is as follows:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;line-height:11.0pt;mso-line-height-rule: exactly;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654" style="margin-left:.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:33.15pt"> <td width="468" valign="top" style="width:351.0pt;padding:0in 5.4pt 0in 5.4pt; height:33.15pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:dotted 425.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:33.15pt"> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center .3in right 1.05in; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Six months ended </span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center .3in right 1.05in; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">June 30,</span></b></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt; height:33.15pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in center 48.6pt right 1.3in; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in center 26.1pt right 56.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Year ended</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in center 26.1pt right 56.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">December 31,<span style="mso-tab-count:1"> </span></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1;height:11.3pt"> <td width="468" valign="top" style="width:351.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:dotted 425.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 30.6pt right .8in; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 29.05pt right 56.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2006<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;height:11.3pt"> <td width="468" valign="top" style="width:351.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:dotted 425.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;mso-bidi-font-style:italic">Results of Operations</span></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif;mso-bidi-font-style:italic"></span></b></span></p> </td> <span ></span> <td width="186" colspan="2" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 1.3in; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3;height:11.3pt"> <td width="468" valign="top" style="width:351.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:dotted 425.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center .3in decimal 57.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center .3in decimal 57.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4;height:11.3pt"> <td width="468" valign="top" style="width:351.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.75pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 350.1pt left 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Revenue</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:6.2pt decimal 35.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>22.3</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:6.2pt decimal 44.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>39.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5;height:9.0pt"> <td width="468" valign="top" style="width:351.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.75pt; margin-bottom:0in;margin-left:8.1pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.1pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 210.25pt left 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Operating, selling, general and administrative expenses</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:6.95pt decimal 35.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(12.4)</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:6.95pt decimal 44.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(20.2)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;height:11.3pt"> <td width="468" valign="top" style="width:351.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.75pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 4.8in left 425.45pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Depreciation and amortization</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal 21.2pt 35.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(3.3)</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal 21.2pt 44.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(5.6)</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;height:11.3pt"> <td width="468" valign="top" style="width:351.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.75pt; margin-bottom:0in;margin-left:12.6pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.1pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 4.8in left 425.45pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Operating income</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:7.7pt decimal 35.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>6.6</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:7.7pt decimal 44.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>14.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;height:11.3pt"> <td width="468" valign="top" style="width:351.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.75pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 4.8in left 425.45pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other, net</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:7.7pt decimal 35.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(3.1)</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:6.2pt decimal 44.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(6.2)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes;height:11.3pt"> <td width="468" valign="top" style="width:351.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.75pt; margin-bottom:0in;margin-left:12.6pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.1pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 4.8in left 425.45pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Net earnings</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:6.95pt decimal 35.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>3.5</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:6.95pt decimal 44.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>7.8</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <h2 style="margin-left:0in;text-indent:.25in"><span ><b><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">Unrealized Holding Gains on Available-for-Sale Securities</span></b></span></h2> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><b style="mso-bidi-font-weight: normal"><u><span style="font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">At December 31, 2008, none of our investments were classified as available-for-sale securities.<span style="mso-spacerun:yes"> </span>At December 31, 2007, unrealized holding gains related to investments in available-for-sale securities of $55.9 million were included in accumulated other comprehensive earnings, net of tax, in our consolidated balance sheet.</span></span><span ><span style="font-family:Tahoma,sans-serif"></span></span></p><style> <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:-1610611985 1107304683 0 0 159 0;} @font-face {font-family:Tahoma; panose-1:2 11 6 4 3 5 4 4 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:1627400839 -2147483648 8 0 66047 0;} @font-face {font-family:"Bookman Old Style"; 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font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <p class="MsoNormal"><a name="_AUCad774df8147e49a3993e29de1a13d3e2"><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif; layout-grid-mode:line">(16)<span style="mso-tab-count:1"> </span><u>Transactions with Officers and Directors</u></span></b></a></p> <p class="MsoBodyTextIndent" style="margin-left:5.05pt;text-indent:.25in; mso-outline-level:1"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoBodyText" style="text-indent:.25in;mso-pagination:widow-orphan lines-together"><span ><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"><span style="font-size:10.0pt; font-family:Tahoma,sans-serif">O3B Networks Limited</span></i></b></span></p> <p class="MsoBodyText" style="text-indent:22.5pt;mso-pagination:widow-orphan lines-together"><span ><span style="font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoBodyText" style="text-indent:.25in;mso-pagination:widow-orphan lines-together"><span ><span style="font-size:10.0pt;font-family:Tahoma,sans-serif">On January 4, 2008, we subscribed for and purchased a convertible preferred equity interest in O3B Networks Limited (O3B), a start-up company headquartered in Jersey, United Kingdom, that plans to engage in a satellite-based data backhaul business.<span style="mso-spacerun:yes"> </span>We paid an aggregate of €3.5 million ($5.2 million at the transaction date) to O3B for the preferred interest, which represented approximately 6.7% of O3B's outstanding common shares (calculated on an "if converted" basis) immediately following the acquisition.<span style="mso-spacerun:yes"> </span>O3B had the right, subject to the satisfaction of certain conditions on or before December 31, 2008, to require us to purchase additional preferred shares in O3B, up to an aggregate additional purchase price of €10.4 million, at the same price per share as our initial investment.<span style="mso-spacerun:yes"> </span>In July 2008, this purchase obligation was eliminated in connection with our and certain third parties' acquisition of additional O3B convertible preferred shares.<span style="mso-spacerun:yes"> </span>In the July 2008 transaction, we paid an aggregate purchase price of €10.4 million ($16.2 million at the transaction date) to acquire the additional O3B convertible preferred shares.<span style="mso-spacerun:yes"> </span>At December 31, 2008, (i) our company owned a 15.1% interest in O3B, (ii) one of our directors, who is a founder of O3B, owned a 7.7% interest in O3B and (iii) another of our directors owned a 0.4% interest in O3B.<span style="mso-spacerun:yes"> </span>The ownership percentages set forth above are calculated on an "if converted" basis with respect to all outstanding convertible preferred shares. </span></span><span ><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif"></span></i></b></span></p> <p class="MsoBodyTextIndent" style="margin-left:22.5pt;text-indent:0in; mso-outline-level:1"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Other</span></i></b></span></p> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">On October&nbsp;10, 2008, we purchased 1,000,000 shares of our Series C common stock from our Chairman of the Board, for $18.00 per share in cash.<span style="mso-spacerun:yes"> </span>This purchase was made pursuant to our stock repurchase program, as further described in note 13.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">For a description of certain transactions involving stock options held by certain of our directors, see note 14. </span></span></p><style> <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:-1610611985 1107304683 0 0 159 0;} @font-face {font-family:Tahoma; panose-1:2 11 6 4 3 5 4 4 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:1627400839 -2147483648 8 0 66047 0;} @font-face {font-family:"Bookman Old Style"; panose-1:2 5 6 4 5 5 5 2 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:647 0 0 0 159 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-unhide:no; 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mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><a name="_AUC4391d1cae52a4bfaaf8c345944bc2493"><b style="mso-bidi-font-weight:normal"><span lang="FR" style="font-family:Tahoma,sans-serif; mso-ansi-language:FR;layout-grid-mode:line">(4)<span style="mso-tab-count:1"> </span><u>Acquisitions</u></span></b></a></p> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span lang="FR" style="font-family:Tahoma,sans-serif;mso-ansi-language:FR; layout-grid-mode:line">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><u><span style="font-family:Tahoma,sans-serif">Significant </span></u></i></b></span><span ><b><i><u><span lang="FR" style="font-family:Tahoma,sans-serif;mso-ansi-language:FR">2008 Acquisitions</span></u></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><u><span lang="FR" style="font-family:Tahoma,sans-serif;mso-ansi-language:FR"><span style="text-decoration:none">&nbsp;</span></span></u></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><a name="_DV_C371"><span style="font-family:Tahoma,sans-serif">During 2008, our significant acquisitions included (i) J:COM's acquisition of Mediatti Communications, Inc. (Mediatti), a broadband communications operator in Japan, effective December 25, 2008 and (ii) Telenet's acquisition of Interkabel, as defined below, effective October 1, 2008.<span style="mso-spacerun:yes"> </span>These acquisitions, which are described below, are collectively referred to herein as the Significant 2008 Acquisitions.</span></a></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif">A summary of the purchase prices and opening balance sheets of the Significant 2008 Acquisitions is presented following the descriptions of these transactions below.</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Acquisition of Mediatti </span></i></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif">Prior to December 25, 2008, Mediatti was 45.5%-owned by Liberty Japan MC, LLC (Liberty Japan MC), our then 95.2% indirectly-owned subsidiary, 44.7%-owned by affiliates of Olympus Capital (collectively, Olympus) and 9.8%-owned by other third parties.<span style="mso-spacerun:yes"> </span>On December 24, 2008, we purchased the remaining 4.8% interest in Liberty Japan MC that we did not already own for ¥615.8 million ($6.8 million at the transaction date).<span style="mso-spacerun:yes"> </span>On December 25, 2008, J:COM purchased 100% of the outstanding shares of Mediatti for total cash consideration before direct acquisition costs of ¥28,350.6 million ($310.5 million at the transaction date), of which Liberty Japan MC received ¥12,887.0 million ($141.1 million at the transaction date).<span style="mso-spacerun:yes"> </span>J:COM funded the cash purchase price and the December 30, 2008 repayment of Mediatti's debt with available cash and borrowings under the J:COM Credit Facility, as described in note 10.<span style="mso-spacerun:yes"> </span>J:COM acquired Mediatti in order to achieve certain financial, operational and strategic benefits through the integration of Mediatti with J:COM's existing operations.</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif; mso-bidi-font-weight:bold;mso-bidi-font-style:italic">J:COM has accounted for the acquisition of Mediatti under the provisions of SFAS 141, whereby the Mediatti interest acquired from Olympus and the other third parties has been accounted for using the purchase method of accounting and the Mediatti interest acquired from our company has been treated as a transaction between entities under common control.<span style="mso-spacerun:yes"> </span>Accordingly, for accounting purposes, J:COM's cost to acquire</span></span></span><span ><span ><span style="font-family:Tahoma,sans-serif"> Mediatti includes (i) ¥15,463.6 million ($169.4 million at the transaction date) representing the cash paid to Olympus and the other third parties, (ii) ¥7,299.4 million ($79.9 million at the transaction date) representing the historical cost basis or our equity method investment in Mediatti at December 25, 2008 and (iii) ¥229.2 million ($2.5 million at the transaction date) representing direct acquisition costs. </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif">The aggregate cost basis assigned to the Mediatti interests acquired by J:COM, as detailed above, has been allocated to the acquired identifiable net assets of Mediatti based on preliminary assessments of their respective fair values, and the excess of the aggregate cost basis over the preliminary fair values of such identifiable net assets has been allocated to goodwill.<span style="mso-spacerun:yes"> </span>The allocation of this aggregate cost basis by J:COM, as reflected in these consolidated financial statements, is preliminary and subject to adjustment based on J:COM's final assessment of the fair values of the identifiable assets and liabilities of Mediatti.<span style="mso-spacerun:yes"> </span>Although most items in the Mediatti valuation process remain open, we expect that the most significant adjustments to the preliminary allocation will involve intangible assets, deferred revenue and deferred income taxes.</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><b><i><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt">&nbsp;</span></i></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span ><b><i><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt">Acquisition of Interkabel</span></i></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span ><span style="font-family:Tahoma,sans-serif">Pursuant to an agreement with four associations of municipalities in Belgium, which we refer to as <span style="letter-spacing:-.1pt;mso-bidi-font-weight:bold; mso-bidi-font-style:italic">the pure intercommunales or the "PICs," </span>that was executed on June 28, 2008 (the 2008 PICs Agreement), Telenet acquired from the PICs, effective October 1, 2008, certain cable television assets (Interkabel), including (i) substantially all of the rights that Telenet did not already hold to use the broadband communications network owned by the PICs (the Telenet PICs Network) and (ii) the analog and digital television activities of the PICs, including the entire subscriber base (together with the acquisition of the rights to use the Telenet PICs Network, the Interkabel Acquisition).<span style="mso-spacerun:yes"> </span>As further described below, Telenet previously had acquired in 1996 the exclusive right to provide point-to-point services, including broadband internet and telephony services, and the right to use a portion of the capacity of the Telenet PICs Network.<span style="mso-spacerun:yes"> </span>Telenet completed the Interkabel Acquisition in order to achieve certain financial, operational and strategic benefits by obtaining full access to the Telenet PICs Network and integrating (i) the PICs digital and analog television activities and (ii) Telenet's digital interactive television services with the broadband internet and telephony services already offered by Telenet over the Telenet PICs Network. </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span>In connection with the Interkabel Acquisition, (i) Telenet paid net cash consideration of €224.9 million ($315.9 million at the transaction date) before working capital adjustments and direct acquisition costs and (ii) entered into a long-term lease of the Telenet PICs Network, as further described below.<span style="mso-spacerun:yes"> </span>The €224.9 million of cash consideration includes €8.3 million ($11.6 million at the transaction date) representing compensation to the PICs for the acquisition of certain equipment and other rights, net of compensation to Telenet for the transfer of certain liabilities to Telenet.<span style="mso-spacerun:yes"> </span>In addition, the PICs paid Telenet cash of €27.0 million ($37.9 million at the transaction date)<b style="mso-bidi-font-weight: normal"> </b>during the fourth quarter of 2008 in connection with certain working capital adjustments.<span style="mso-spacerun:yes"> </span>Telenet borrowed an additional €85.0 million ($124.2 million at the transaction date) under the Telenet Credit Facility in September 2008 to fund a portion of the €224.9 million of net cash consideration paid to the PICs.&nbsp; The remaining cash consideration was funded by existing cash and cash equivalent balances. We incurred €3.4 million ($4.8 million at the transaction date) of direct acquisition costs associated with this transaction.</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif">Among other matters, the 2008 PICs Agreement, which supersedes the agreement-in-principle that the parties signed on November 26, 2007, provides that the PICs will remain the legal owners of the Telenet PICs Network, and that Telenet will receive full rights to use the Telenet PICs Network under a long-term lease for a period of 38 years, for which it will pay recurring fees in addition to the fees paid under the existing 1996 PICs Agreements, as described below.<span style="mso-spacerun:yes"> </span>The fees payable under the 2008 PICs Agreement include (i) principal payments of €13.0 million ($18.1 million) per year (payable in quarterly installments) through October 2023 on the €195.0 million ($272.1 million) value assigned to the initial leased asset base, (ii) payments to the PICs over the life of the 2008 PICs Agreement to reimburse for capital expenditures and compensate for network operating costs incurred by the PICs with respect to the Telenet PICs Network and (iii) interest on the outstanding amount of the initial leased asset base and all capital additions to the initial leased asset base at a rate of 6.25% per annum over the life of the 2008 PICs Agreement.<span style="mso-spacerun:yes"> </span>All capital expenditures associated with the Telenet PICs Network will be initiated by Telenet but executed and pre-financed by the PICs through an addition to the long-term capital lease, and will follow a 15-year reimbursement schedule.<span style="mso-spacerun:yes"> </span><b style="mso-bidi-font-weight:normal"></b></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif">Including amounts payable under the existing 1996 PICs Agreements, as described below, payments for network operating costs incurred by the PICs will total €34.8 million ($48.6 million) during the first year of the 2008 PICs Agreement and will decrease by a fixed annual amount though the sixth year of the 2008 PICs Agreement, when the annual reimbursement will be €28.7 million ($40.0 million).<span style="mso-spacerun:yes"> </span>Thereafter, the percentage change in the amount of reimbursed network operating costs will be based on changes in the network operating costs incurred by Telenet with respect to its own networks.<span style="mso-spacerun:yes"> </span>Payments to the PICs for network operating costs are included in operating expenses in our consolidated statements of operations.<b style="mso-bidi-font-weight:normal"> </b></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif">The 2008 PICs Agreement also provides that Telenet will (i) retain certain of the former employees of the PICs through the first quarter of 2010 and (ii) allow the PICs to use limited bandwidth on the Telenet PICs Network throughout the life of the 2008 PICs Agreement.<span style="mso-spacerun:yes"> </span>The 2008 PICs Agreement has the form of an emphyotic lease agreement, which under Belgian law, is the legal form that is closest to ownership of a real estate asset without actually having the full legal ownership. <b style="mso-bidi-font-weight: normal"></b></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;tab-stops:357.95pt"><span ><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif">The 2008 PICs Agreement will expire on September 23, 2046 and cannot be early terminated (except in case of non-payment or bankruptcy of the lessee). In the event no agreement has been reached between the parties before or on September 23, 2034 to extend or terminate the 2008 PICs Agreement, the 2008 PICs Agreement will be extended until 2107 if (i) the PICs have not informed Telenet on September 23, 2034 of their intention to terminate the 2008 PICs Agreement and (ii) Telenet has informed the PICs of its intention to extend the 2008 PICs Agreement.<span style="mso-spacerun:yes"> </span>In case the agreement is so extended, it can be terminated by either party by giving a 12 year notice.</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif">In the event a court would require Telenet and the PICs to pay a penalty or indemnification to a third party on grounds that the PICs did not organize a market consultation procedure before entering into the agreements, the PICs will be liable to pay such indemnity up to a maximum amount of €20 million ($27.9 million).<span style="mso-spacerun:yes"> </span>Any amount above €20 million would be payable by Telenet.<span style="mso-spacerun:yes"> </span>The arrangement covers claims introduced on or before June 28, 2018.</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic">Pursuant to certain agreements that Telenet and the PICs entered into in 1996 (the 1996 PICs Agreements), Telenet acquired the exclusive right to provide point-to-point services and the non-exclusive right to provide certain other services on a portion of the Telenet PICs Network.<span style="mso-spacerun:yes"> </span>In return for these usage rights, Telenet issued stock to the PICs and, in addition, agreed to make various payments to the PICs, including payments associated with the capital upgrade of the Telenet PICs Network so that the Telenet PIC Network would be technologically capable of providing two-way communications services (the two-way upgrade). The discounted value of the amounts payable by Telenet through 2016 under the 1996 PICs Agreements that corresponded to the two-way upgrade of the Telenet PICs Network was reflected as a financed obligation within our other debt balances, with corresponding amounts reflected as intangible assets associated with Telenet's right to use a portion of the Telenet PICs Network.<span style="mso-spacerun:yes"> </span>Following the completion of the Interkabel Acquisition, we<span style="mso-spacerun:yes"> </span>began including these financed obligations (</span></span></span><span ><span ><span style="font-family:Tahoma,sans-serif">€83.5 million ($116.5 million) balance at October 1, 2008)<span style="letter-spacing: - -.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic"> and intangible assets (</span>€81.5 million ($113.7 million) net carrying value at October 1, 2008)<span style="letter-spacing:-.1pt;mso-bidi-font-weight:bold; mso-bidi-font-style:italic"> together with the respective lease obligations and assets associated with the 2008 PICs Agreement to arrive at the total obligations and assets that we report in our consolidated balance sheet with respect to the capital lease of the Telenet PICs Network.<span style="mso-spacerun:yes"> </span>See notes 9 and 10.<span style="mso-spacerun:yes"> </span>Telenet's obligation to make additional annual payments from 2017 through 2046 under the 1996 PICs Agreements was not terminated by the 2008 PICs Agreement.<span style="mso-spacerun:yes"> </span>The discounted value of these payments as of December 31, 2008 (</span>€41.8 million ($58.3 million)) <span style="letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">is included in our other debt balances in our consolidated balance sheet.<span style="mso-spacerun:yes"> </span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic">&nbsp;</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span ><span style="font-family:Tahoma,sans-serif; mso-bidi-font-weight:bold;mso-bidi-font-style:italic">Telenet has accounted for the Interkabel Acquisition using the purchase method of accounting, whereby the total purchase price has been allocated to the acquired identifiable net assets based on assessments of their respective fair values, and the excess of the purchase price over the fair values of these identifiable net assets was allocated to goodwill.<span style="mso-spacerun:yes"> </span></span></span></span><span ><span ><span style="font-family:Tahoma,sans-serif">The purchase price allocation, as reflected in these consolidated financial statements, is preliminary and subject to adjustment based on Telenet's final assessment of the fair values of the acquired identifiable assets and liabilities.<span style="mso-spacerun:yes"> </span>Although most items in the valuation process remain open, we expect that the most significant adjustments to the preliminary allocation will involve long-lived assets and deferred income taxes.<span style="mso-bidi-font-weight:bold;mso-bidi-font-style:italic"></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic">&nbsp;</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span ><span style="font-family:Tahoma,sans-serif">For information concerning the litigation related to the Interkabel Acquisition, see note 20.<span style="mso-spacerun:yes"> </span></span></span></span></p> <h2 style="margin-left:0in;text-indent:.25in"><span ><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></span></h2> <h2 style="margin-left:0in;text-indent:.25in"><span ><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">Opening Balance Sheet Information of the Significant 2008 Acquisitions </span></b></span></span></h2> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span ><span style="font-family:Tahoma,sans-serif">A summary of the purchase price and opening balance sheets for the Significant 2008 Acquisitions is presented in the following table.<span style="mso-spacerun:yes"> </span>The opening balance sheets presented in this table are based on preliminary purchase price allocations and are therefore subject to adjustment:<b style="mso-bidi-font-weight:normal"> </b></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="648" style="margin-left:-67.5pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"><span ><span ></span></span> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 330.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 31.7pt right 61.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Mediatti<span style="mso-tab-count:1"> </span></span></u></b></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 33.1pt right 65.7pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Interkabel<span style="mso-tab-count:1"> </span></span></u></b></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:1"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 330.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">Effective acquisition date for financial<span style="mso-spacerun:yes"> </span>reporting purposes:</span></b></span></span></p> <span ><span ></span></span> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 330.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:2.9pt center 29.9pt right 61.4pt;mso-layout-grid-align:none; text-autospace:none"><span ><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">December 31, <span style="mso-tab-count:1"> </span><u><span style="mso-tab-count:2"> </span>2008<span style="mso-tab-count:1"> </span></u></span></b></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">October 1,</span></b></span></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:4.75pt center 34.0pt right 64.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2008<span style="mso-tab-count:1"> </span></span></u></b></span></span><span ><span ><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif"></span></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:2"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"><span ><span ></span></span> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 330.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> </td> <span ><span ></span></span> <td width="179" colspan="2" valign="top" style="width:134.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:7.05pt decimal 41.55pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></span><span ><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></b></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:3"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"><span ><span ></span></span> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 330.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"><span ><span ></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 41.55pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"><span ><span ></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 41.55pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:4"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 401.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Cash</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>57.7</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span></span></span></span><span ><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">-</span></span></span><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:5"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 401.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other current assets</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 48.4pt;mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>22.6</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 48.4pt;mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span></span><span ><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">-</span></span></span><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:6"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 401.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Investments</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 48.4pt;mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3.4</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 48.4pt;mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span></span><span ><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">-</span></span></span><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:7"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 401.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Property and equipment, net</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>300.1</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>389.2</span></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:8"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 401.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Goodwill (a)</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>216.2</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>120.6</span></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:9"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 401.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Intangible assets subject to amortization (b)</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>49.9</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>161.1</span></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:10"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 401.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other assets, net</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>26.1</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>14.2</span></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:11"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 401.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Current liabilities</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(53.9)</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(71.0)</span></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:12"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 401.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Long-term debt and capital lease obligations</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(273.5)</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(290.2)</span></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:13"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 401.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other long-term liabilities</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(95.3)</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(41.2)</span></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:14"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 401.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Minority interests</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><u><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(1.5)</span></u></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt right 56.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><span ><u><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></span><span ><span ><u><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"></span></u></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:15"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:16.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:dotted 401.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total purchase price</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>251.8</span></u></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>282.7</span></u></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:16"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"><span ><span ></span></span> <p class="MsoNormal" align="left" style="margin-left:16.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:dotted 401.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"><span ><span ></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"><span ><span ></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:17"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:-.6pt;text-align:left; text-indent:.6pt;page-break-after:avoid;tab-stops:dotted 401.1pt;mso-layout-grid-align: none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Purchase price:</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"><span ><span ></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; mso-no-proof:yes">&nbsp;</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><!--[if gte vml 1]><v:oval id="_x0000_s1027" style="position:absolute; margin-left:730.55pt;margin-top:9.5pt;width:52.5pt;height:33pt;rotation:283923fd; z-index:251661312;mso-position-horizontal-relative:text; mso-position-vertical-relative:text" strokecolor="red"> <v:fill opacity="0"/> </v:oval><![endif]--><![if !vml]><span style="mso-ignore:vglayout;position: absolute;z-index:251661312;margin-left:972px;margin-top:10px;width:74px; height:49px">></span><![endif]><span ><span ></span></span><span ><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:18"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:16.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:dotted 401.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Cash consideration</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>169.4</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>277.9</span></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:19"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:16.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:dotted 401.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Investments (c)</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>79.9</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span></span></span></span><span ><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">-</span></span></span><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:20"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:16.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:dotted 401.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Direct acquisition costs</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><u><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2.5</span></u></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><u><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>4.8</span></u></span></span></p> </td> <span ><span ></span></span> </tr> <tr style="mso-yfti-irow:21;mso-yfti-lastrow:yes"> <td width="469" valign="bottom" style="width:352.05pt;padding:0in .7pt 0in .7pt"><span ><span ></span></span> <p class="MsoNormal" align="left" style="margin-left:16.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:dotted 330.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="top" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>251.8</span></u></span></span></p> </td> <span ><span ></span></span> <td width="89" valign="bottom" style="width:67.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>282.7</span></u></span></span></p> </td> <span ><span ></span></span> </tr> </table> </div> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span ><u><span style="font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></p> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span ><u><span style="font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></p> <p class="MsoListParagraph" align="left" style="text-align:left;text-indent:-.25in; line-height:normal;mso-list:l2 level1 lfo2;tab-stops:list .5in"><span ><span ><![if !supportLists]><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;mso-fareast-font-family:Tahoma"><span style="mso-list:Ignore">(a)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Substantially all of the goodwill associated with the Interkabel transaction is expected to be deductible for tax purposes.</span></span></span></p> <p class="MsoNormal" style="margin-left:.25in"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l2 level1 lfo2; tab-stops:list .5in"><span ><span ><![if !supportLists]><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;mso-fareast-font-family:Tahoma"><span style="mso-list:Ignore">(b)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">The amounts reflected as intangible assets subject to amortization primarily include intangible assets related to customer relationships.<span style="mso-spacerun:yes"> </span>The intangible assets of each of Mediatti and Interkabel had weighted average lives of 10 years at the respective acquisition dates. The Interkabel amount includes an </span></span></span><span ><span ><span style="font-family:Tahoma,sans-serif">€81.5 million ($113.7 million) reduction associated with the reclassification of certain network-related intangible assets to property and equipment, net.<span style="mso-spacerun:yes"> </span>For additional information, see the above description of the Interkabel Acquisition. </span></span></span><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></span></p> <p class="MsoNormal" style="margin-left:.25in"><span ><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l2 level1 lfo2; tab-stops:list .5in"><span ><span ><![if !supportLists]><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;mso-fareast-font-family:Tahoma"><span style="mso-list:Ignore">(c)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">The amount for Mediatti represents the carrying value of our equity method investment in Mediatti, which was eliminated upon J:COM's acquisition of Mediatti.</span></span></span></p> <p class="MsoNormal"><span ><span >&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span ><b><i><u><span lang="FR" style="font-family:Tahoma,sans-serif; mso-ansi-language:FR">Other 2008 Acquisition</span></u></i></b></span></span><span ><b><i><u><span lang="FR" style="font-family:Tahoma,sans-serif;mso-ansi-language:FR"></span></u></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><a name="_DV_C372"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></a></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Spektrum </span></i></span></span><span ><span ><span style="font-family:Tahoma,sans-serif">- On September 1, 2008, Chellomedia Programming BV, a wholly-owned subsidiary of Chellomedia, acquired 100% ownership interests in (i) Spektrum-TV ZRT and (ii) Ceska programova spolecnost s.r.o. (together, Spektrum) for cash consideration of $94.2 million, before considering cash acquired, post-closing working capital adjustments and direct acquisition costs. Spektrum operates a documentary channel in the Czech Republic, Slovakia and Hungary.</span></span></span><span ><span style="font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Chellomedia acquired Spektrum in order to achieve certain financial, operational and strategic benefits through the integration of Spektrum with Chellomedia's existing operations.</span> </span><span ><span style="font-family:Tahoma,sans-serif; mso-bidi-font-weight:bold;mso-bidi-font-style:italic">We have accounted for the Spektrum acquisition using the purchase method of accounting, whereby the total purchase price has been allocated to the acquired identifiable net assets based on assessments of their respective fair values, and the excess of the purchase price over the fair values of such identifiable net assets was allocated to goodwill.<span style="mso-spacerun:yes"> </span></span></span><span ><span style="font-family:Tahoma,sans-serif">The allocation of this aggregate cost basis, as reflected in these consolidated financial statements, is preliminary and subject to adjustment based on our final assessment of the fair values of the identifiable assets and liabilities of Spektrum.<span style="mso-spacerun:yes"> </span>Although certain items in the Spektrum valuation process remain open, we expect that the most significant adjustments to the preliminary allocation will involve intangible assets and deferred income taxes.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b><i><u><span lang="FR" style="font-family:Tahoma,sans-serif;mso-ansi-language:FR"><span style="text-decoration:none">&nbsp;</span></span></u></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><u><span lang="FR" style="font-family:Tahoma,sans-serif;mso-ansi-language:FR">Significant 2007 Acquisitions</span></u></i></b></span><span ><b><i><span lang="FR" style="font-family:Tahoma,sans-serif;mso-ansi-language:FR"> </span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span lang="FR" style="font-family:Tahoma,sans-serif;mso-ansi-language:FR">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">During 2007, our significant acquisitions included </span></span><span ><span style="font-family:Tahoma,sans-serif">(i) our consolidation of Telenet effective January 1, 2007 and our acquisition of additional direct and indirect Telenet interests during the year and (ii) J:COM's acquisition of JTV Thematics (as defined below) on September 1, 2007.<span style="mso-spacerun:yes"> </span>These acquisitions, which are described below, are collectively referred to herein as the <span style="mso-bidi-font-weight:bold;mso-bidi-font-style: italic">Significant 2007 Acquisitions</span>.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">A summary of the purchase prices and opening balance sheets of the Significant 2007 Acquisitions is presented following the descriptions of these transactions below.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span lang="FR" style="font-family:Tahoma,sans-serif;mso-ansi-language:FR">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span lang="FR" style="font-family:Tahoma,sans-serif;mso-ansi-language:FR">Acquisition of </span></i></b></span><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span lang="FR" style="font-family:Tahoma,sans-serif;mso-ansi-language:FR">Telenet</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span lang="FR" style="font-family:Tahoma,sans-serif;mso-ansi-language:FR">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">General - -</span></i></span><span ><span style="font-family:Tahoma,sans-serif"> As further described below, it was not until February 2007 that we were able to exercise the voting control associated with the Telenet shares we acquired in November 2006.<span style="mso-spacerun:yes"> </span>Accordingly, the November and December 2006 transactions that led to our January 1, 2007 consolidation of Telenet are described below, along with the additional interests that we acquired in 2007.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">2006 Transactions</span></i></span><span ><span style="font-family:Tahoma,sans-serif"> - As discussed in greater detail below, we acquired 8,481,138 or 8.4% of Telenet's then-outstanding ordinary shares from third parties during November and December of 2006.<b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">LGI Telenet I BV, a Dutch BV (LGI Telenet I) (formerly Belgian Cable Holdings, a Delaware partnership) is an indirect subsidiary of Chellomedia and, prior to June 2007 (see below), owned a majority common equity interest and a 100% preferred interest in Belgian Cable Investors, a Delaware partnership (Belgian Cable Investors).<span style="mso-spacerun:yes"> </span>Belgian Cable Investors was dissolved in December 2007 and the net assets of Belgian Cable Investors were transferred to LGI Telenet I.<span style="mso-spacerun:yes"> </span>LGI Telenet I provided 100% of the funding for Belgian Cable Investors' November 13, 2006 acquisition of 6,750,000 Telenet shares, as described below.<span style="mso-spacerun:yes"> </span>In connection with this funding, the interest in Belgian Cable Investors of Cable Partners Belgium LLC (Cable Partners Belgium), an unrelated third party and, at the time, the minority investor in Belgian Cable Investors, was diluted effective in January 2007 from 21.6% to 10.5%.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">In addition, in November 2006, LGI Ventures BV (LGI Ventures), formerly Chellomedia Investments BV, a wholly-owned subsidiary of Chellomedia, paid cash consideration of €22.2 million ($28.4 million at the transaction date), before direct acquisition costs, to acquire 931,138 Telenet shares and 136,464 warrants to purchase 409,392 Telenet shares from certain of our co-investors in Telenet.<span style="mso-spacerun:yes"> </span>In December 2006, Liberty Global Europe NV (Liberty Global Europe), the parent of Chellomedia, paid cash consideration of €17.2 million ($22.5 million at the transaction date), before direct acquisition costs, to acquire 800,000 Telenet shares through open market purchases.<span style="mso-spacerun:yes"> </span><b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Also in November 2006, certain entities that, at the time, were majority owned by Belgian Cable Investors (the Investcos), distributed 680,062 Telenet shares and 1,159 warrants to purchase 3,477 Telenet shares to certain of our co-investors in Telenet in exchange for the redemption of €14.0 million ($18.0 million at the transaction date) of the then redemption value of certain mandatorily redeemable securities of the Investcos that were held by these Telenet co-investors.<span style="mso-spacerun:yes"> </span>These shares and warrants were in turn sold by the Telenet co-investors to LGI Ventures for cash consideration of €14.0 million ($18.0 million at the transaction date), before direct acquisition costs.<span style="mso-spacerun:yes"> </span>With the exception of the redemption of the Investcos' mandatorily redeemable securities (which securities are further described below), the impact of these transactions is eliminated in consolidation as each of LGI Ventures and the Investcos were consolidated subsidiaries of Chellomedia at the transaction date.<span style="mso-spacerun:yes"> </span>Following this redemption,<b style="mso-bidi-font-weight:normal"> </b>the estimated redemption value of the remaining outstanding mandatorily redeemable securities of the Investcos that were held by third parties was reduced to an insignificant amount.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">The Investcos' securities mentioned above have been mandatorily redeemable at the option of the third-party holders since the October 2005 initial public offering (IPO) of Telenet. <span style="mso-spacerun:yes"></span>The estimated redemption value of the Investcos' securities held by third parties was included in debt in our consolidated balance sheets and changes in the estimated redemption value of the Investcos' securities held by third parties were included in interest expense in our consolidated statements of operations.<span style="mso-spacerun:yes"> </span>During 2006, we recorded increases to the estimated redemption value of these securities aggregating €3.3 million ($4.1 million at the average rate during the period).<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">On November 13, 2006, Belgian Cable Investors, then a majority-owned subsidiary of Chellomedia, paid cash consideration of €135.0 million ($172.9 million at the transaction date) or €20.00 ($25.62 at the transaction date) per share, before direct acquisition costs, to exercise certain call options to acquire 6,750,000 ordinary shares of Telenet from various members of the "Mixed Intercommunales" (entities comprised of certain Flanders municipalities and Electrabel NV).<span style="mso-spacerun:yes"> </span>At the time, the Mixed Intercommunales were, along with certain of our subsidiaries, members of a syndicate (the Telenet Syndicate) that controlled Telenet by virtue of the Telenet Syndicate's collective ownership of a majority of the outstanding Telenet shares.<span style="mso-spacerun:yes"> </span>As a result of this transaction, we obtained a majority ownership interest in the Telenet shares owned by the Telenet Syndicate, thereby acquiring certain governance rights that provided us with the ability to exercise voting control over Telenet, as further described below.<span style="mso-spacerun:yes"> </span>However, as we did not obtain regulatory approval to exercise our voting control over Telenet until February 26, 2007, we accounted for Telenet using the equity method through December 31, 2006.<span style="mso-spacerun:yes"> </span>Effective January 1, 2007, we began accounting for Telenet as a consolidated subsidiary.<span style="mso-spacerun:yes"> </span>We obtained control of Telenet to enhance our strategic alternatives with respect to our investment position in Telenet.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">2007 Transactions.</span></i></span><span ><span style="font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>During the first quarter of 2007, we acquired 2,720,970 or 2.7% of Telenet's then outstanding ordinary shares through transactions with third parties and the conversion of certain warrants, for an aggregate cost of €63.9 million ($83.8 million at the average rate for the period), including direct acquisition costs and the €4.9 million ($6.4 million at the average rate for the period) fair value of the converted warrants. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">On May 31, 2007, pursuant to the rights provided us under the agreement among the Telenet Syndicate shareholders (the Syndicate Agreement), we nominated seven additional members to the Telenet Board, bringing our total number of representatives to nine of the 17 total members.<span style="mso-spacerun:yes"> </span>Under the Syndicate Agreement and the Telenet Articles of Association, certain limited Telenet Board decisions must receive the affirmative vote of specified directors in order to be effective.<span style="mso-spacerun:yes"> </span>Based on the shareholdings of the other Telenet Syndicate shareholders at the time, these special voting requirements applied only to certain minority-protective decisions, including (i) affiliate transactions, (ii) incurrence of debt in excess of that required to fund Telenet's business plan and (iii) dispositions of assets representing more than 20% of Telenet's fair market value. <b style="mso-bidi-font-weight: normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">On June 29, 2007, LGI Telenet I paid cash consideration of €35.3 million ($47.6 million at the transaction date) to acquire from a third party the remaining 10.5% interest in Belgian Cable Investors that we did not already own.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">On July 4, 2007, Belgian Cable Investors paid cash consideration of €466.7 million, or €25.00 per share ($635.7 million or $34.05 per share at the transaction date), before direct acquisition costs, to exercise options to acquire 18,668,826 Telenet shares from certain of the Telenet Syndicate shareholders.<span style="mso-spacerun:yes"> </span>As a result of this transaction, only one third-party shareholder (the Financial Consortium) remained within the Telenet Syndicate and our governance rights increased such that the only Telenet Board decisions that we do not control under the Syndicate Agreement and the Telenet Articles of Association are certain minority-protective decisions, including decisions to sell certain cable assets or terminate cable services.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">On August 7, 2007, we exercised 26,417 warrants to purchase Telenet ordinary shares and on or around the same date, certain third-party holders of these warrants exercised in the aggregate a further 3,261,960 warrants.<span style="mso-spacerun:yes"> </span>On August 10, 2007, Telenet issued (i) 7,461,533 ordinary shares in the aggregate to the Financial Consortium and other third parties and (ii) 79,251 ordinary shares to our company upon the exercise of these warrants.<span style="mso-spacerun:yes"> </span>In connection with the dilution of our Telenet ownership interest that resulted from the exercise of the warrants by third-party holders, we recognized a loss of €35.8 million ($49.2<b style="mso-bidi-font-weight:normal"> </b>million at the transaction date), which is reflected as a decrease to additional paid-in capital in our consolidated statement of stockholders' equity for the year ended December 31, 2007.<span style="mso-spacerun:yes"> </span>No deferred income taxes were required to be provided on this loss. <b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">On September 24, 2007, we purchased 5,300,000 Telenet ordinary shares in privately negotiated transactions for total cash consideration of €117.8 million ($165.9 million at the transaction date), including direct acquisition costs.<span style="mso-spacerun:yes"> </span>These shares are subject to the terms of the Syndicate Agreement.<span style="mso-spacerun:yes"> </span><a name="OLE_LINK51"></a><a name="OLE_LINK47"><span style="mso-bookmark:OLE_LINK51"></span></a></span></span></p> <span style="mso-bookmark:OLE_LINK51"></span><span style="mso-bookmark:OLE_LINK47"></span> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">We have accounted for our acquisitions of Telenet and Belgian Cable Investors interests as step acquisitions, and have allocated our investment basis to our pro rata share of Telenet's assets and liabilities at each significant acquisition date based on the estimated fair values of such assets and liabilities on such dates, and the excess of our investment basis over the adjusted estimated fair values of such identifiable net assets has been allocated to goodwill.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">Acquisition of </span></i></b></span><span ><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">JTV Thematics</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">Sumitomo Corporation (Sumitomo) is the owner of a minority interest in LGI/Sumisho Super Media, LLC (Super Media), our indirect majority-owned subsidiary and the owner of a controlling interest in J:COM.<span style="mso-spacerun:yes"> </span>On July 2, 2007, Jupiter TV Co., Ltd. (Jupiter TV), our Japanese programming joint venture with Sumitomo, was split into two separate companies through the spin-off of the thematics channel business (JTV Thematics).<span style="mso-spacerun:yes"> </span>The business of the newly incorporated JTV Thematics consisted of the operations that invest in, develop, manage and distribute fee-based television programming through cable, satellite and broadband platforms systems in Japan.<span style="mso-spacerun:yes"> </span>Following the spin-off of JTV Thematics, Jupiter TV was renamed SC Media &amp; Commerce, Inc. (SC Media).<span style="mso-spacerun:yes"> </span>SC Media's business primarily focuses on the operation of </span></span><span ><span style="font-family:Tahoma,sans-serif">Jupiter Shop Channel Co., Ltd. (Jupiter Shop Channel)<span style="mso-bidi-font-weight:bold;mso-bidi-font-style: italic">, through which a wide variety of consumer products and accessories are marketed and sold. </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">As further described in note 5, we exchanged our interest in SC Media for shares of Sumitomo common stock on July 3, 2007.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">On September 1, 2007, JTV Thematics and J:COM executed a merger agreement under which JTV Thematics was merged with J:COM.<span style="mso-spacerun:yes"> </span>The merger of J:COM and JTV Thematics has been treated as the acquisition of JTV Thematics by J:COM.<span style="mso-spacerun:yes"> </span>J:COM acquired JTV Thematics to increase its presence in the programming distribution business in Japan.<span style="mso-spacerun:yes"> </span>J:COM has accounted for the acquisition of JTV Thematics under the provisions of SFAS 141 whereby the JTV Thematics interest acquired from Sumitomo has been accounted for using the purchase method of accounting and the JTV Thematics interest acquired from our company has been treated as a transaction between entities under common control.<span style="mso-spacerun:yes"> </span>Accordingly, for accounting purposes, J:COM's cost to acquire</span></span><span ><span style="font-family:Tahoma,sans-serif"> JTV Thematics includes (i) ¥26,839 million ($231.7 million at the transaction date) representing the value assigned to the 253,676 J:COM ordinary shares issued to Sumitomo based on the average quoted market price of J:COM ordinary shares for the period beginning two trading days before and ending two trading days after the terms of the merger were agreed to and announced (May 22, 2007), (ii) ¥6,708 million ($57.9 million at the transaction date) representing the value assigned to the 253,675 J:COM ordinary shares issued to one of our wholly-owned indirect subsidiaries, based on our historical cost basis in JTV Thematics at September 1, 2007 and (iii) ¥411.0 million ($3.5 million at the transaction date) representing direct acquisition costs. </span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The aggregate cost basis assigned to the JTV Thematics interests acquired by J:COM, as detailed above, has been allocated to the acquired identifiable net assets of JTV Thematics based on final assessments of their respective fair values, and the excess of the aggregate cost basis over the fair values of such identifiable net assets was allocated to goodwill.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">In connection with the dilution of our J:COM ownership interest that resulted from the issuance of the J:COM shares to Sumitomo, we recorded a $53.0 million gain, which is reflected as an increase to additional paid-in capital in our consolidated statement of stockholders' equity for the year ended December 31, 2007.<span style="mso-spacerun:yes"> </span>No deferred income taxes were required to be provided on this gain. <b></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></b></span></p> <h2 style="margin-left:0in;text-indent:.25in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">Opening Balance Sheet Information of the Significant 2007 Acquisitions </span></b></span></h2> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">A summary of the purchase prices and opening balance sheets of the Significant 2007 Acquisitions is presented in the following table.<span style="mso-spacerun:yes"> </span>The opening balance sheets presented in this table reflect our final purchase price allocations, including certain purchase accounting adjustments that were recorded in 2008 prior to the finalization of the applicable purchase price allocations: <b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="644" style="margin-left:-67.5pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 330.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:4.6pt center 33.1pt right 64.6pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>Telenet<span style="mso-tab-count: 1"> </span></span></u></b></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:4.6pt center 33.1pt right 64.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>JTV Thematics<span style="mso-tab-count: 1"> </span></span></u></b></span><span ><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 330.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Effective acquisition or consolidation date for financial<span style="mso-spacerun:yes"> </span>reporting purposes:</span></b></span></p> <span ></span> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 330.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">January 1,</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:1.6pt center 33.1pt right 64.6pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2007<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">September 1,</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:4.75pt center 34.0pt right 64.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2007<span style="mso-tab-count:1"> </span></span></u></b></span><span ><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 330.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="183" colspan="2" valign="bottom" style="width:137.4pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:7.05pt decimal 41.55pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 330.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 29.9pt left 38.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 41.55pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Cash</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 43.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>77.6</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>6.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other current assets</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 43.75pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>159.1</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 48.4pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>22.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Investments</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 43.75pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>- </span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 48.4pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>94.1</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Property and equipment, net</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 43.75pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,420.3</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>8.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Goodwill</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 43.75pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,975.1</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>159.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Intangible assets subject to amortization (a)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 43.75pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>929.9</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>132.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other assets, net</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 43.75pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>22.9</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>14.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Current liabilities</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 43.75pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(575.6)</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(46.5)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Long-term debt and capital lease obligations</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 43.75pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1,810.7)</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(24.2)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other long-term liabilities</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 43.75pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(299.7)</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(74.6)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Minority interests (b)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 43.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(378.3)</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(0.2)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:16.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Total purchase price</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 43.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>1,520.6</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>293.1</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:16.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 43.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:-.6pt;text-align:left; text-indent:.6pt;page-break-after:avoid;tab-stops:dotted 346.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Purchase price:</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 43.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><!--[if gte vml 1]><v:oval id="_x0000_s1026" style="position:absolute; margin-left:730.55pt;margin-top:9.5pt;width:52.5pt;height:33pt;rotation:283923fd; z-index:251660288;mso-position-horizontal-relative:text; mso-position-vertical-relative:text" strokecolor="red"> <v:fill opacity="0"/> </v:oval><![endif]--><![if !vml]><span style="mso-ignore:vglayout;position: absolute;z-index:251660288;margin-left:972px;margin-top:10px;width:74px; height:49px">></span><![endif]><span ></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:16.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Cash consideration</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 43.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>930.8</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:16.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Issuance of J:COM stock to Sumitomo</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 43.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>231.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:16.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Investments (c)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 43.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>523.3</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>57.9</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:21"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:16.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Options and warrants (d)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 43.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>65.2</span></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-<u></u></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:22"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:16.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:dotted 346.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Direct acquisition costs</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 43.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>1.3</span></u></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>3.5</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:23;mso-yfti-lastrow:yes"> <td width="461" valign="bottom" style="width:345.55pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:16.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:dotted 330.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 43.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>1,520.6</span></u></span></p> </td> <span ></span> <td width="93" valign="bottom" style="width:70.05pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.05pt decimal 48.4pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>293.1</span></u></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span></span></u></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-family:Tahoma,sans-serif"><span style="text-decoration: none">&nbsp;</span></span></u></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l0 level1 lfo3; tab-stops:list .5in"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(a)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">The amounts reflected as intangible assets subject to amortization primarily include intangible assets related to customer relationships and, in the case of Telenet, certain network-related rights.<span style="mso-spacerun:yes"> </span>At January 1, 2007 and the respective 2007 step acquisition dates, the weighted average useful life of Telenet's intangible assets was approximately 16 years.<span style="mso-spacerun:yes"> </span>At September 1, 2007, the useful life of JTV Thematics' intangible assets was approximately 15 years.</span></span></p> <p class="MsoNormal" style="margin-left:.25in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l0 level1 lfo3; tab-stops:list .5in"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(b)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">The Telenet amount represents the minority interest owners' share of Telenet's net assets.</span></span></p> <p class="MsoNormal" style="margin-left:.25in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l0 level1 lfo3; tab-stops:list .5in"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(c)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">These amounts represent the carrying values of our equity method investments in Telenet and JTV Thematics, which were eliminated upon our respective acquisitions of controlling interests in these entities.</span></span></p> <p class="MsoListParagraph"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l0 level1 lfo3; tab-stops:list .5in"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(d)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Amount represents the fair value of options and warrants to acquire Telenet ordinary shares on the date of exercise.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b><i><u><span style="font-family:Tahoma,sans-serif"><span style="text-decoration: none">&nbsp;</span></span></u></i></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;text-indent:.25in; page-break-after:avoid"><span ><b><i><u><span style="font-family:Tahoma,sans-serif">Other 2007 Acquisition</span></u></i></b></span><span ><b style="mso-bidi-font-weight: normal"><i><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt"> </span></i></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;text-indent:.25in; page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">Telesystems Tirol - </span></i></span><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">On October 2, 2007, our operating subsidiary in Austria acquired Telesystem Tirol GmbH &amp; Co KG (Tirol), a broadband communications operator in Austria, for cash consideration of €84.3 million ($119.3 million at the transaction date), including working capital adjustments and direct acquisition costs. We have accounted for the Telesystems Tirol acquisition using the purchase method of accounting, whereby the total purchase price has been allocated to the acquired identifiable net assets based on assessments of their respective fair values, and the excess of the purchase price over the fair values of such identifiable net assets was allocated to goodwill.<span style="mso-spacerun:yes"> </span><b><i><u></u></i></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b><i><u><span style="font-family:Tahoma,sans-serif"><span style="text-decoration: none">&nbsp;</span></span></u></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><u><span style="font-family:Tahoma,sans-serif">Significant 2006 Acquisitions</span></u></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">During 2006, our significant acquisitions included </span></span><span ><span style="font-family:Tahoma,sans-serif">(i) J:COM's acquisition of a controlling interest in Cable West, Inc. (Cable West) effective September 28, 2006 and (ii) the consolidation of Karneval Media s.r.o. and Forecable s.r.o. (together Karneval) effective September 18, 2006.<span style="mso-spacerun:yes"> </span>These acquisitions, which are described below, are collectively referred to herein as the <span style="mso-bidi-font-weight: bold;mso-bidi-font-style:italic">Significant 2006 Acquisitions</span>.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">A summary of the purchase prices and opening balance sheets of the Significant 2006 Acquisitions is presented following the descriptions of these transactions below.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">Acquisition of Cable West</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;tab-stops:1.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">On September 28, 2006, J:COM paid aggregate cash consideration of ¥55.8 billion ($472.5 million at the transaction date) before direct acquisition costs to increase its ownership interest in Cable West from an 8.6% non-controlling interest to an 85.0% controlling interest. On November 15, 2006, J:COM paid aggregate cash consideration of ¥7,736 million<b> </b>($65.5 million at the transaction date) to increase its ownership interest in Cable West to 95.6%.<span style="mso-spacerun:yes"> </span>Cable West is a broadband communications provider in Japan.<span style="mso-spacerun:yes"> </span>For financial reporting purposes, J:COM began consolidating Cable West effective September 30, 2006.<span style="mso-spacerun:yes"> </span>J:COM acquired Cable West </span></span><span ><span style="font-family:Tahoma,sans-serif">in order to achieve certain financial, operational and strategic benefits through the integration of Cable West with its existing operation.<span style="mso-spacerun:yes"> </span>On January 1, 2008, Cable West was merged with certain other J:COM entities to form J:COM West Co., Ltd.</span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">J:COM's acquisitions of additional Cable West ownership interests during the third and fourth quarters of 2006 have been accounted for as step acquisitions by our company of ownership interests in Cable West of 76.4% and 10.6%, respectively.<span style="mso-spacerun:yes"> </span>The total cash consideration, together with direct acquisition costs, and the September 28, 2006 carrying value of J:COM's cost method investment in Cable West, has been allocated to the identifiable assets and liabilities of Cable West based on assessments of their respective fair values (taking into account the respective 76.4% and 10.6% Cable West ownership interests that we acquired during the third and fourth quarters of 2006, respectively), and the excess of the purchase prices over the adjusted fair values of such identifiable net assets was allocated to goodwill. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">Acquisition of Karneval </span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">On August 9, 2006, we announced that (i) Liberty Global Europe had signed a total return swap agreement with each of Aldermanbury Investments Limited (AIL), an affiliate of JP Morgan, and Deutsche Bank AG, London Branch (Deutsche), to acquire Unite Holdco III BV (Unite Holdco), subject to regulatory approvals, and (ii) Unite Holdco had entered into a share purchase agreement to acquire all interests in<span style="mso-spacerun:yes"> </span>Karneval from ICZ Holding BV.<span style="mso-spacerun:yes"> </span>On September 18, 2006, Unite Holdco acquired Karneval for aggregate cash consideration of €331.1 million ($420.1 million at the transaction date) before direct acquisition costs, including €8.6 million ($10.9<b style="mso-bidi-font-weight:normal"> </b>million at the transaction date) of net cash and working capital adjustments.<span style="mso-spacerun:yes"> </span>Karneval provides cable television and broadband internet services to residential customers and managed network services to corporate customers in the Czech Republic.<span style="mso-spacerun:yes"> </span>On December 28, 2006, following the receipt of regulatory approvals, <a name="OLE_LINK40"></a><a name="OLE_LINK39"><span style="mso-bookmark:OLE_LINK40">Liberty Global Europe completed its acquisition of Unite Holdco and settled the total return swap agreements with each of AIL and Deutsche.<span style="mso-spacerun:yes"> </span>We acquired Karneval in order to achieve certain financial, operational and strategic benefits through the integration of Karneval with our existing operations in the Czech Republic.<span style="mso-spacerun:yes"> </span></span></a></span></span></p> <span style="mso-bookmark:OLE_LINK40"></span><span style="mso-bookmark:OLE_LINK39"></span> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In connection with the total return swap and share purchase agreements described above, Liberty Global Europe agreed to indemnify each of AIL and Deutsche and their affiliates with respect to any losses, liabilities and taxes incurred in connection with the acquisition, ownership and subsequent transfer of the Unite Holdco and Karneval interests.<span style="mso-spacerun:yes"> </span>Liberty Global Europe's indemnity agreement with AIL and Deutsche was considered to be a variable interest in Unite Holdco, which was considered to be a variable interest entity under the provisions of FASB Interpretation No. 46(R), <i style="mso-bidi-font-style: normal">Consolidation of Variable interest Entities </i>(FIN 46(R)).<span style="mso-spacerun:yes"> </span>As Liberty Global Europe was responsible for all losses incurred by AIL and Deutsche in connection with their acquisition, ownership and ultimate disposition of Unite Holdco, Liberty Global Europe was considered to be Unite Holdco's primary beneficiary, as defined by FIN 46(R), and Liberty Global Europe was therefore required to consolidate Unite Holdco and its subsidiary Karneval, as of the closing date of Unite Holdco's acquisition of Karneval.<span style="mso-spacerun:yes"> </span>As each of AIL and Deutsche did not have equity at risk in Unite Holdco, the full amount of Unite Holdco's results during the fourth quarter of 2006 was allocated to Liberty Global Europe.<span style="mso-spacerun:yes"> </span>For financial reporting purposes, we began consolidating Unite Holdco effective September 30, 2006.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">Our acquisition of Karneval through Unite Holdco has been accounted for using the purchase method of accounting.<span style="mso-spacerun:yes"> </span>The total purchase price has been allocated to the acquired identifiable net assets of Karneval based on assessments of their respective fair values, and the excess of the purchase price over the fair values of such identifiable net assets was allocated to goodwill.</span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <h2 style="margin-left:0in;text-indent:.25in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">Opening Balance Sheet Information of the Significant 2006 Acquisitions </span></b></span></h2> <p class="MsoNormal" style="page-break-after:avoid"><span >&nbsp;</span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">A summary of the purchase prices and opening balance sheets of the Significant 2006 Acquisitions is presented in the following table.<span style="mso-spacerun:yes"> </span>The opening balance sheets presented in this table reflect our final purchase price allocations, including certain purchase accounting adjustments that were recorded in 2007 prior to the finalization of the applicable purchase price allocations.<b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="648" style="border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="468" valign="bottom" style="width:350.75pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:dotted 200.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 33.25pt left 64.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Cable West<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right 5.15pt center 23.45pt left 59.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span><span style="mso-spacerun:yes"> </span>Karneval<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="468" valign="top" style="width:350.75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:200.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Effective acquisition or consolidation date for financial reporting purposes:</span></b></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in;mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">September 30,<u></u></span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 42.5pt right 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span><u><span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span>2006<span style="mso-tab-count: 1"> </span></u></span></b></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 23.15pt left 46.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">September 30,</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 32.2pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2006<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="468" valign="bottom" style="width:350.75pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 279.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="180" colspan="2" valign="bottom" style="width:135.15pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 37.55pt left 46.7pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="468" valign="bottom" style="width:350.75pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 279.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 24.65pt left 32.9pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.55pt left 46.7pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="468" valign="bottom" style="width:350.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 352.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Cash</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>15.1</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.15pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>12.4</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="468" valign="bottom" style="width:350.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 352.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other current assets</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>45.6</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.15pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="468" valign="bottom" style="width:350.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 352.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Property and equipment, net</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>300.5</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.15pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>172.9</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="468" valign="bottom" style="width:350.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 352.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Goodwill</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>365.9</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.15pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>233.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="468" valign="bottom" style="width:350.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 352.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Intangible assets subject to amortization (a)</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>110.0</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.15pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>20.9</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="468" valign="bottom" style="width:350.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 352.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other assets, net</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.9</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.15pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>14.9</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="468" valign="bottom" style="width:350.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 352.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Current liabilities</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(73.6)</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.15pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(10.0)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="468" valign="bottom" style="width:350.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 352.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Long-term debt and capital lease obligations</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(65.1)</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.15pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1.8)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="468" valign="bottom" style="width:350.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 352.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other long-term liabilities</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(138.2)</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.15pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(16.5)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="468" valign="bottom" style="width:350.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 352.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Minority interests in subsidiaries</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(6.4)<span style="mso-tab-count: 1"> </span></span></u></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.15pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="468" valign="bottom" style="width:350.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:18.75pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 352.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Total purchase price</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>556.7<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.15pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>428.4<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="468" valign="bottom" style="width:350.75pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 352.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 50.15pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="468" valign="top" style="width:350.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:9.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 352.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Purchase price:</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:68.55pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="89" valign="top" style="width:66.6pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 50.15pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="468" valign="top" style="width:350.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:18.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 352.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Cash consideration</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>538.0<span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.15pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>420.1</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td width="468" valign="top" style="width:350.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:18.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 352.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other investment (b)</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>16.4</span></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.15pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td width="468" valign="top" style="width:350.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:18.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 352.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Direct acquisition costs</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.3<span style="mso-tab-count: 1"> </span></span></u></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.15pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>8.3<span style="mso-tab-count: 1"> </span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20;mso-yfti-lastrow:yes"> <td width="468" valign="top" style="width:350.75pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:18.9pt;text-align:left; text-indent:-9.9pt;page-break-after:avoid;tab-stops:dotted 200.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>556.7<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="89" valign="bottom" style="width:66.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.15pt left 59.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>428.4<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span></span></u></span></p> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-family:Tahoma,sans-serif"><span style="text-decoration: none">&nbsp;</span></span></u></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l1 level1 lfo1; tab-stops:list .5in"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(a)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">The amounts reflected as intangible assets subject to amortization primarily relate to our assessment of the fair value of customer relationships.<span style="mso-spacerun:yes"> </span>Such acquired intangible assets for Cable West and Karneval had weighted average lives of 10 and 5 years, respectively, at the respective acquisition dates. </span></span></p> <p class="MsoNormal" style="margin-left:.25in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l1 level1 lfo1; tab-stops:list .5in"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(b)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">The Cable West amount represents the $16.4 million carrying value of J:COM's cost method investment in Cable West as of September 27, 2006, which was eliminated upon J:COM's acquisition of a controlling interest.</span></span></p> <p class="MsoNormal" style="margin-left:.25in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span style="font-family:Tahoma,sans-serif">Other 2006 Acquisition</span></u></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.2in;mso-layout-grid-align:none; text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif; mso-bidi-font-weight:bold">INODE</span></i></span><span ><span style="font-family:Tahoma,sans-serif; mso-bidi-font-weight:bold"> </span></span><span ><span style="font-family:Tahoma,sans-serif">-<span style="mso-bidi-font-weight: bold"> On March 2, 2006 we acquired UPC Austria GmbH (formerly INODE Telekommunikationsdienstleistungs GmbH) (INODE), an unbundled Digital Subscriber Line (DSL) provider in Austria, for cash consideration before direct acquisition costs of €93 million ($111 million at the transaction date).<span style="mso-spacerun:yes"> </span>T</span>he INODE acquisition<span style="mso-bidi-font-weight:bold"> has been accounted for using the </span>purchase method of accounting, whereby the total purchase price has been allocated to the acquired identifiable net assets of INODE based on their respective fair values, and the excess of the purchase price over the fair value of such net identifiable assets was allocated to goodwill. </span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span >&nbsp;</span></p> <p class="MsoNormal" style="margin-left:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">Pro Forma Information for 2008 and 2007 Significant Acquisitions</span></i></b><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"></i></b></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span >&nbsp;</span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The following unaudited pro forma consolidated operating results for 2008 and 2007 give effect to (i) the Significant 2008 acquisitions as if they had been completed as of January 1, 2008 (for 2008 results) and January 1, 2007 (for 2007 results) and (ii) the Significant 2007 Acquisitions as if they had been completed as of January 1, 2007 (for 2007 results).<span style="mso-spacerun:yes"> </span>No effect has been given to the acquisitions of Spektrum and Tirol since they would not have had a material impact on our results of operations for the indicated periods.<span style="mso-spacerun:yes"> </span>These pro forma amounts are not necessarily indicative of the operating results that would have occurred if these transactions had occurred on such dates.<span style="mso-spacerun:yes"> </span>The pro forma adjustments are based upon currently available information and upon certain assumptions that we believe are reasonable. <b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="margin-left:-16.75pt;border-collapse:collapse;mso-table-layout-alt: fixed;mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="472" valign="top" style="width:354.3pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="186" colspan="2" valign="top" style="width:139.15pt;padding:0in .7pt 0in .7pt"> <p class="MsoFootnoteText" style="line-height:10.8pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:center 69.5pt right 132.5pt"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Year ended December 31,<span style="mso-tab-count:1"> </span></span></u></b></span><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="472" valign="top" style="width:354.3pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="91" valign="top" style="width:68.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 35.0pt right 60.5pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2008<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="94" valign="top" style="width:70.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt center 34.15pt right 64.15pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="472" valign="top" style="width:354.3pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="186" colspan="2" valign="top" style="width:139.15pt;padding:0in .7pt 0in .7pt"> <p class="MsoFootnoteText" align="center" style="text-align:center;line-height: 10.8pt;mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal .8in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions, <br> except per share amounts</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="472" valign="top" style="width:354.3pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:68.35pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="94" valign="top" style="width:70.8pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 62.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="472" valign="bottom" style="width:354.3pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 347.85pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Revenue</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:9.65pt decimal 49.3pt left 60.5pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>10,834.1<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 51.0pt left 61.9pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>9,321.9<span style="mso-tab-count: 1"> </span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="472" valign="bottom" style="width:354.3pt;padding:0in .7pt 0in .7pt"> <p class="Style1" style="page-break-after:avoid;tab-stops:right dotted 347.85pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Net loss from continuing operations</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.35pt;padding:0in .7pt 0in .7pt"> <p class="Style1" style="page-break-after:avoid;tab-stops:9.65pt decimal 49.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>(816.1)</span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 51.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(452.5)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes;height:2.5pt"> <td width="472" valign="bottom" style="width:354.3pt;padding:0in .7pt 0in .7pt; height:2.5pt"> <p class="MsoNormal" align="left" style="margin-left:9.7pt;text-align:left; text-indent:-9.7pt;page-break-after:avoid;tab-stops:right dotted 347.85pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Basic and diluted loss per share from continuing operations - Series A, Series B and Series C common stock</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.35pt;padding:0in .7pt 0in .7pt; height:2.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:9.65pt decimal 44.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>(2.59)</span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.8pt;padding:0in .7pt 0in .7pt; height:2.5pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 46.5pt right 62.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(1.19)</span></u></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal" style="margin-left:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="margin-left:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">Pro Forma Information for 2007 and 2006 Significant Acquisitions</span></i></b><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"></i></b></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span >&nbsp;</span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The following unaudited pro forma consolidated operating results for 2007 and 2006 give effect to (i) the Significant 2007 Acquisitions as if they had been completed as of January 1, 2007 (for 2007 results) and January 1, 2006 (for 2006 results) and (ii) the Significant 2006 Acquisitions as if they had been completed as of January 1, 2006 (for 2006 results).<span style="mso-spacerun:yes"> </span>No effect has been given to the acquisitions of Tirol and INODE since they would not have had a material impact on our results of operations for the indicated periods.<span style="mso-spacerun:yes"> </span>These pro forma amounts are not necessarily indicative of the operating results that would have occurred if these transactions had occurred on such dates.<span style="mso-spacerun:yes"> </span>The pro forma adjustments are based upon currently available information and upon certain assumptions that we believe are reasonable. <b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="margin-left:-16.75pt;border-collapse:collapse;mso-table-layout-alt: fixed;mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="472" valign="top" style="width:354.3pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="186" colspan="2" valign="top" style="width:139.15pt;padding:0in .7pt 0in .7pt"> <p class="MsoFootnoteText" style="line-height:10.8pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:center 69.5pt right 132.5pt"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Year ended December 31,<span style="mso-tab-count:1"> </span></span></u></b></span><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="472" valign="top" style="width:354.3pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="91" valign="top" style="width:68.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 35.0pt right 60.5pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="94" valign="top" style="width:70.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt center 34.15pt right 64.15pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2006<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="472" valign="top" style="width:354.3pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="186" colspan="2" valign="top" style="width:139.15pt;padding:0in .7pt 0in .7pt"> <p class="MsoFootnoteText" align="center" style="text-align:center;line-height: 10.8pt;mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:decimal .8in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions, <br> except per share amounts</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="472" valign="top" style="width:354.3pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:68.35pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="94" valign="top" style="width:70.8pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 62.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="472" valign="bottom" style="width:354.3pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 347.85pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Revenue</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:9.65pt decimal 49.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>9,061.7</span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 51.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>7,776.3</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="472" valign="bottom" style="width:354.3pt;padding:0in .7pt 0in .7pt"> <p class="Style1" style="page-break-after:avoid;tab-stops:right dotted 347.85pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Net loss from continuing operations</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.35pt;padding:0in .7pt 0in .7pt"> <p class="Style1" style="page-break-after:avoid;tab-stops:9.65pt decimal 49.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>(430.3)</span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 51.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(344.5)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes;height:2.5pt"> <td width="472" valign="bottom" style="width:354.3pt;padding:0in .7pt 0in .7pt; height:2.5pt"> <p class="MsoNormal" align="left" style="margin-left:9.7pt;text-align:left; text-indent:-9.7pt;page-break-after:avoid;tab-stops:right dotted 347.85pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Basic and diluted loss per share from continuing operations - Series A, Series B and Series C common stock</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:68.35pt;padding:0in .7pt 0in .7pt; height:2.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:9.65pt decimal 44.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>(1.13)</span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.8pt;padding:0in .7pt 0in .7pt; height:2.5pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 46.5pt right 62.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(0.79)</span></u></span></p> </td> <span ></span> </tr> </table> </div><style> v:* {behavior:url(#default#VML);} o:* {behavior:url(#default#VML);} w:* {behavior:url(#default#VML);} ..shape {behavior:url(#default#VML);} <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:-1610611985 1107304683 0 0 159 0;} @font-face {font-family:Tahoma; panose-1:2 11 6 4 3 5 4 4 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:1627400839 -2147483648 8 0 66047 0;} @font-face {font-family:"Bookman Old Style"; panose-1:2 5 6 4 5 5 5 2 2 4; 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mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid"><a name="_AUC9b5e8a32ffc84912a0edb8686c6524f1"><b style="mso-bidi-font-weight: normal"><span style="font-family:Tahoma,sans-serif">(20)<span style="mso-tab-count:1"> </span><u>Commitments and Contingencies</u></span></b></a></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;page-break-after: avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">Commitments</span></i></b></span></p> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In the normal course of business, we have entered into agreements that commit our company to make cash payments in future periods with respect to non-cancellable operating leases, programming contracts, satellite carriage commitments, purchases of customer premise equipment and other items.<span style="mso-spacerun:yes"> </span>We expect that in the normal course of business, operating leases that expire generally will be renewed or replaced by similar leases.<span style="mso-spacerun:yes"> </span>As of December 31, 2008, the U.S. dollar equivalents (based on December 31, 2008 exchange rates) of such commitments that are not reflected in our consolidated balance sheet are as follows:</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="636" style="margin-left:9.0pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 4.5pt 0in 4.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="198" valign="top" style="width:148.5pt;padding:0in 4.5pt 0in 4.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:dotted 242.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="438" colspan="7" valign="top" style="width:328.5pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 153.0pt left 319.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Payments due during:<span style="mso-tab-count:1"> </span></span></u></b></span><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="198" valign="top" style="width:148.5pt;padding:0in 4.5pt 0in 4.5pt"><span ></span> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; page-break-after:avoid;tab-stops:dotted 242.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="63" valign="top" style="width:47.25pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" align="left" style="margin-right:-4.5pt;text-align:left; page-break-after:avoid;tab-stops:0in center .25in right 38.25pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">2009</span></u></b></span></p> </td> <span ></span> <td width="60" valign="top" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" align="left" style="margin-left:-2.25pt;text-align:left; page-break-after:avoid;tab-stops:center 17.3pt left .5in;mso-layout-grid-align: none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">2010</span></u></b></span></p> </td> <span ></span> <td width="60" valign="top" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" align="left" style="margin-left:-2.25pt;text-align:left; page-break-after:avoid;tab-stops:center 15.75pt left 33.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">2011</span></u></b></span></p> </td> <span ></span> <td width="60" valign="top" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" align="left" style="margin-left:-2.25pt;text-align:left; page-break-after:avoid;tab-stops:center 15.75pt left 33.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">2012</span></u></b></span></p> </td> <span ></span> <td width="60" valign="top" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" align="left" style="margin-left:-2.25pt;text-align:left; page-break-after:avoid;tab-stops:center 15.75pt left 33.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">2013</span></u></b></span></p> </td> <span ></span> <td width="75" valign="top" style="width:56.25pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" align="left" style="margin-left:-2.25pt;text-align:left; page-break-after:avoid;tab-stops:center 22.3pt left 47.25pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Thereafter<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="60" valign="top" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" align="left" style="margin-left:-2.25pt;text-align:left; page-break-after:avoid;tab-stops:0in center 15.85pt left .5in;mso-layout-grid-align: none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Total</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="198" valign="top" style="width:148.5pt;padding:0in 4.5pt 0in 4.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:dotted 242.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="378" colspan="6" valign="top" style="width:283.5pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; page-break-after:avoid;tab-stops:center 19.2pt left 38.4pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> <td width="60" valign="top" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:center 13.4pt left 26.85pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3;height:7.65pt"> <td width="198" valign="bottom" style="width:148.5pt;padding:0in 4.5pt 0in 4.5pt; height:7.65pt"> <p class="MsoNormal" align="left" style="margin-right:5.05pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 242.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Operating leases</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:47.25pt;padding:0in 4.5pt 0in 4.5pt; height:7.65pt"> <p class="MsoNormal" align="left" style="margin-left:-4.5pt;text-align:left; page-break-after:avoid;tab-stops:-4.5pt decimal 27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>208.3</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt; height:7.65pt"> <p class="MsoHeader" style="margin-left:-2.25pt;line-height:10.8pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:decimal 27.0pt right .5in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>114.3<span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt; height:7.65pt"> <p class="MsoHeader" style="margin-left:-2.25pt;line-height:10.8pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:decimal 24.75pt right .5in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>72.3<span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt; height:7.65pt"> <p class="MsoNormal" style="margin-top:0in;margin-right:-4.5pt;margin-bottom: 0in;margin-left:-2.25pt;margin-bottom:.0001pt;page-break-after:avoid; tab-stops:decimal 27.0pt right .5in;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>49.4</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt; height:7.65pt"> <p class="MsoNormal" style="margin-left:-2.25pt;page-break-after:avoid; tab-stops:decimal 24.75pt right .5in;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>31.8</span></span></p> </td> <span ></span> <td width="75" valign="bottom" style="width:56.25pt;padding:0in 4.5pt 0in 4.5pt; height:7.65pt"> <p class="MsoHeader" style="margin-left:-2.25pt;line-height:10.8pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:decimal 33.75pt right 42.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>105.9</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt; height:7.65pt"> <p class="MsoNormal" style="margin-left:-4.5pt;page-break-after:avoid; tab-stops:-4.5pt decimal 27.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>582.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="198" valign="bottom" style="width:148.5pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" align="left" style="margin-right:5.05pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 242.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Programming, satellite and other purchase obligations</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:47.25pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" align="left" style="margin-left:-4.5pt;text-align:left; page-break-after:avoid;tab-stops:-4.5pt decimal 27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>321.1</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" style="margin-left:-2.25pt;page-break-after:avoid; tab-stops:decimal 27.0pt right .5in;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>103.3</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" style="margin-left:-2.25pt;page-break-after:avoid; tab-stops:decimal 24.75pt right .5in;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>23.0</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoHeader" style="margin-left:-2.25pt;line-height:10.8pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:decimal 27.0pt right .5in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>10.9</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoHeader" style="margin-left:-2.25pt;line-height:10.8pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:decimal 24.75pt right .5in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3.3</span></span></p> </td> <span ></span> <td width="75" valign="bottom" style="width:56.25pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" style="margin-left:-2.25pt;page-break-after:avoid; tab-stops:decimal 33.75pt right 42.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>10.7</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" style="margin-left:-4.5pt;page-break-after:avoid; tab-stops:-4.5pt decimal 27.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>472.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="198" valign="bottom" style="width:148.5pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" align="left" style="margin-right:5.05pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 242.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other commitments</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:47.25pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" align="left" style="margin-left:-4.5pt;text-align:left; page-break-after:avoid;tab-stops:-4.5pt decimal 27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>80.6</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" style="margin-left:-2.25pt;page-break-after:avoid; tab-stops:decimal 27.0pt right .5in;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>67.0</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" style="margin-left:-2.25pt;page-break-after:avoid; tab-stops:decimal 24.75pt right .5in;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>62.3</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" style="margin-left:-2.25pt;page-break-after:avoid; tab-stops:decimal 27.0pt right .5in;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>57.8</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" style="margin-left:-2.25pt;page-break-after:avoid; tab-stops:decimal 24.75pt right .5in;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>56.3</span></u></span></p> </td> <span ></span> <td width="75" valign="bottom" style="width:56.25pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" style="margin-left:-2.25pt;page-break-after:avoid; tab-stops:decimal 33.75pt right 42.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,377.1</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" style="margin-left:-4.5pt;page-break-after:avoid; tab-stops:-4.5pt decimal 27.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,701.1</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="198" valign="top" style="width:148.5pt;padding:0in 4.5pt 0in 4.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:dotted 242.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:47.25pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" align="left" style="margin-left:-4.5pt;text-align:left; page-break-after:avoid;tab-stops:-4.5pt decimal 27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>610.0</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" style="margin-left:-2.25pt;page-break-after:avoid; tab-stops:decimal 27.0pt right 33.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>284.6<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" style="margin-left:-2.25pt;page-break-after:avoid; tab-stops:decimal 24.75pt right 33.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>157.6</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" style="margin-left:-2.25pt;page-break-after:avoid; tab-stops:decimal 27.0pt right 33.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>118.1<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" style="margin-left:-2.25pt;page-break-after:avoid; tab-stops:decimal 24.75pt right .5in;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>91.4</span></u></span></p> </td> <span ></span> <td width="75" valign="bottom" style="width:56.25pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" style="margin-left:-2.25pt;page-break-after:avoid; tab-stops:decimal 33.75pt right 42.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,493.7</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" style="margin-left:-4.5pt;page-break-after:avoid; tab-stops:-4.5pt decimal 27.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,755.4</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Programming commitments consist of obligations associated with certain of our programming, studio output, and sports right contracts that are enforceable and legally binding on us in that we have agreed to pay minimum fees without regard to (i) the actual number of subscribers to the programming services, (ii) whether we terminate cable service to a portion of our subscribers or dispose of a portion of our cable systems, or (iii) whether we discontinue our premium movie and sports services.<span style="mso-spacerun:yes"> </span>The amounts reflected in the table with respect to these contracts are significantly less than the amounts we expect to pay in these periods under these contracts.<span style="mso-spacerun:yes"> </span>Payments to programming vendors have in the past represented, and are expected to continue to represent in the future, a significant portion of our operating costs.<span style="mso-spacerun:yes"> </span>The ultimate amount payable in excess of the contractual minimums of our studio output contracts, which expire at various dates through 2014, is dependent upon the number of subscribers to our premium movie service and the theatrical success of the films that we exhibit.<span style="mso-spacerun:yes"> </span>Satellite commitments consist of obligations associated with satellite carriage services provided to our company.<span style="mso-spacerun:yes"> </span>Other purchase obligations include commitments to purchase customer premise equipment that are enforceable and legally binding on us.</span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:12.95pt;text-autospace: none"><span ><span style="font-family:Tahoma,sans-serif">Other commitments relate primarily to Telenet's commitments for the Telenet PICs Network operating costs pursuant to the 2008 PICs Agreement.<span style="mso-spacerun:yes"> </span>Beginning in the seventh year of the 2008 PICs Agreement, these commitments are subject to adjustment based on changes in the network operating costs incurred by Telenet with respect to its own networks.<span style="mso-spacerun:yes"> </span>These potential adjustments are not subject to reasonable estimation, and therefore, are not included in the above table.<span style="mso-spacerun:yes"> </span>Other commitments also include fixed minimum contractual commitments associated with our agreements with franchise or municipal authorities.&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In addition to the commitments set forth in the table above, we have significant commitments under derivative instruments and agreements with programming vendors and other third parties pursuant to which we expect to make payments in future periods.<span style="mso-spacerun:yes"> </span>We also have commitments pursuant to agreements with, and obligations imposed by, franchise authorities and municipalities, including our obligations in certain markets to move aerial cable to underground ducts or to upgrade, rebuild or extend portions of our broadband distribution systems.<span style="mso-spacerun:yes"> </span>Such amounts are not included in the above table because they are not fixed or determinable due to various factors.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Rental expense under non-cancelable operating lease arrangements amounted to $200.4 million, $180.1 million and $150.4 million in 2008, 2007 and 2006, respectively.<span style="mso-spacerun:yes"> </span>It is expected that in the normal course of business, operating leases that expire generally will be renewed or replaced by similar leases.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">We have established various defined contribution benefit plans for our and our subsidiaries' employees.<span style="mso-spacerun:yes"> </span>The aggregate expense for matching contributions under the various defined contribution employee benefit plans was $31.0 million, $27.4 million and $20.2 million in 2008, 2007 and 2006, respectively. </span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">Contingent Obligations</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In connection with the April 13, 2005 combination of VTR and Metrópolis, Cristalerías acquired the right to require UGC to purchase Cristalerías' equity interest in VTR at fair value, subject to a $140 million floor price. This put right is exercisable by Cristalerías until April 13, 2015. Upon the exercise of this put right by Cristalerías, UGC has the option to use cash or shares of LGI common stock to acquire Cristalerías' interest in VTR.<span style="mso-spacerun:yes"> </span>The fair value of this put right at December 31, 2008 was a liability of $17.2 million. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The minority owner of Chello Central Europe Zrt (formerly Sport 1 Holding Zrt) (Chello Central Europe), a subsidiary of Chellomedia in Hungary, has the right to put all (but not part) of its interest in Chello Central Europe to one of our subsidiaries each year between January 1 and January 31.<span style="mso-spacerun:yes"> </span>This put option lapses if not exercised by February 1, 2011.<span style="mso-spacerun:yes"> </span>Chellomedia has a corresponding call right.<span style="mso-spacerun:yes"> </span>The price payable upon exercise of the put or call right will be the fair value of the minority owner's interest in Chello Central Europe.<span style="mso-spacerun:yes"> </span>In the event the fair value of Chello Central Europe on exercise of the put right exceeds a multiple of ten times EBITDA, as defined in the underlying agreement, Chellomedia may in its sole discretion elect not to acquire the minority interest and the put right lapses for that year, with the minority shareholder being instead entitled to sell its minority interest to a third party within three months of such date, subject to Chellomedia's right of first refusal. After this three-month period elapses, the minority shareholder cannot sell its shares to third parties without Chellomedia's consent. The put and call rights are to be settled in cash. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Three individuals, including one of our executive officers and an officer of one of our subsidiaries, own a 14.3% common stock interest in Liberty Jupiter, which owned a 4.0% indirect interest in J:COM at December 31, 2008.<span style="mso-spacerun:yes"> </span>In addition to our 85.7% common stock interest in Liberty Jupiter, we also own Liberty Jupiter preferred stock with an aggregate liquidation value of $161.9 million at December 31, 2008.<span style="mso-spacerun:yes"> </span>Under the amended and restated shareholders agreement, the individuals can require us to purchase all of their Liberty Jupiter common stock interest, and we can require them to sell us all or part of their Liberty Jupiter common stock interest, in exchange for LGI common stock with an aggregate market value equal to the fair market value of the Liberty Jupiter shares so exchanged, as determined by agreement of the parties or independent appraisal. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">Guarantees and Other Credit Enhancements</span></i></b></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In the ordinary course of business, we have provided indemnifications to purchasers of certain of our assets, our lenders, our vendors and certain other parties. In addition, we have provided performance and/or financial guarantees to local municipalities, our customers and vendors. Historically, these arrangements have not resulted in our company making any material payments and we do not believe that they will result in material payments in the future.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">Legal Proceedings and Other Contingencies </span></i></b></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><a name="OLE_LINK37"></a><a name="OLE_LINK48"></a><a name="OLE_LINK45"></a><a name="OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark: OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><i><span style="font-family: Tahoma,sans-serif">Cignal</span></i></span></span></span></a></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif"> - On April 26, 2002, Liberty Global Europe received a notice that the former shareholders of Cignal Global Communications (Cignal) filed a lawsuit (the 2002 Cignal Action) against Liberty Global Europe in the District Court of Amsterdam, the Netherlands, claiming damages for Liberty Global Europe's alleged failure to honor certain option rights that were granted to those shareholders pursuant to a Shareholders Agreement entered into in connection with the acquisition of Cignal by Priority Telecom NV (Priority Telecom).<span style="mso-spacerun:yes"> </span>The Shareholders Agreement provided that in the absence of an IPO, as defined in the Shareholders Agreement, of shares of Priority Telecom by October 1, 2001, the Cignal shareholders would be entitled until October 30, 2001 to exchange their Priority Telecom shares into shares of Liberty Global Europe, with a cash equivalent value of $200 million in the aggregate, or cash at Liberty Global Europe's discretion.<span style="mso-spacerun:yes"> </span>Liberty Global Europe believes that it complied in full with its obligations to the Cignal shareholders through the successful completion of the IPO of Priority Telecom on September 27, 2001, and accordingly, that the option rights were not exercisable.</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">On May 4, 2005, the District Court rendered its decision in the 2002 Cignal Action, dismissing all claims of the former Cignal shareholders.<span style="mso-spacerun:yes"> </span>On August 2, 2005, an appeal against the district court decision was filed.<span style="mso-spacerun:yes"> </span>Subsequently, when the grounds of appeal were filed in November 2005, nine individual plaintiffs, rather than all former Cignal shareholders, continued to pursue their claims.<span style="mso-spacerun:yes"> </span>Based on the share ownership information provided by the nine plaintiffs, the damage claims remaining subject to the 2002 Cignal Action are approximately $28 million in the aggregate before statutory interest.<span style="mso-spacerun:yes"> </span>A hearing on the appeal was held on May 22, 2007.<span style="mso-spacerun:yes"> </span>On September 13, 2007, the Court of Appeals rendered its decision that no IPO within the meaning of the Shareholders Agreement had been realized and accordingly the plaintiffs should have been allowed to exercise their option rights.<span style="mso-spacerun:yes"> </span>In the same decision, the Court of Appeals directed the plaintiffs to present more detailed calculations and substantiation of the damages they claimed to have suffered as a result of Liberty Global Europe's nonperformance with respect to their option rights, and stated that Liberty Global Europe will be allowed to respond to the calculations submitted by the plaintiffs by separate statement.<span style="mso-spacerun:yes"> </span>The Court of Appeals gave the parties leave to appeal to the Dutch Supreme Court and deferred all further decisions and</span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span lang="EN"-GB style="font-family:Tahoma,sans-serif;mso-ansi-language:EN-GB"> actions, including the calculation and substantiation of the damages, </span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">pending such appeal.<span style="mso-spacerun:yes"> </span>Liberty Global Europe filed an appeal with the Dutch Supreme Court on December 13, 2007.</span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span lang="EN"-GB style="font-family:Tahoma,sans-serif;mso-ansi-language:EN-GB"><span style="mso-spacerun:yes"> </span>On February 15, 2008, the plaintiffs filed a conditional appeal against the decision with the Dutch Supreme Court, challenging certain aspects of the Court of Appeals' decision in the event that Liberty Global Europe's appeal is not dismissed by the Dutch Supreme Court.</span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif"></span></b></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">On June 13, 2006, Liberty Global Europe, Priority Telecom, Euronext NV and Euronext Amsterdam NV were each served with a summons for a new action (the 2006 Cignal Action) purportedly on behalf of all the other former Cignal shareholders and provisionally for the nine plaintiffs in the 2002 Cignal Action.<span style="mso-spacerun:yes"> </span>The 2006 Cignal Action claims, among other things, that the listing of Priority Telecom on Euronext Amsterdam NV in September 2001 did not meet the requirements of the applicable listing rules and, accordingly, the IPO was not valid and did not satisfy Liberty Global Europe's obligations to the Cignal shareholders.<span style="mso-spacerun:yes"> </span>Aggregate claims of $200 million, plus statutory interest, are asserted in this action, which amount includes the amount provisionally claimed by the nine plaintiffs in the 2002 Cignal Action.<span style="mso-spacerun:yes"> </span>A hearing in the 2006 Cignal Action took place on October 9, 2007 following which, on December 19, 2007, the District Court rendered its decision dismissing the plaintiffs' claims against Liberty Global Europe and the other defendants.<span style="mso-spacerun:yes"> </span>The plaintiffs appealed the District Court's decision to the Court of Appeals on March 12, 2008.<span style="mso-spacerun:yes"> </span>Oral pleadings in this appeal have been scheduled for April 17, 2009.</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">In light of the September 13, 2007 decision by the Court of Appeals and other factors, we recorded a provision of $146.0 million during the third quarter of 2007, representing our estimate of the loss that we may incur upon the ultimate disposition of the 2002 and 2006 Cignal Actions.<span style="mso-spacerun:yes"> </span>This provision has been recorded notwithstanding our appeal of the Court of Appeals decision in the 2002 Cignal Action to the Dutch Supreme Court and the fact that the Court of Appeals decision is not binding with respect to the 2006 Cignal Action.<span style="mso-spacerun:yes"> </span>We have not adjusted the provision as a result of the December 19, 2007 District Court decision in the 2006 Cignal Action, because the plaintiffs have filed an appeal of that decision. <b style="mso-bidi-font-weight:normal"></b></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></b></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif"></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Interkabel Acquisition </span></i></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">-<i style="mso-bidi-font-style:normal"> </i><span style="mso-bidi-font-style:italic">On November 26, 2007, Telenet and the PICs announced a non-binding agreement-in-principle to transfer the analog and digital television activities of the PICs, including all existing subscribers, to Telenet.<span style="mso-spacerun:yes"> </span>On December 26, 2007, Belgacom NV/SA (Belgacom), the incumbent telecommunications operator in Belgium, lodged summary proceedings with the President of the Court of First Instance of Antwerp with a view to obtaining a provisional injunction preventing the PICs from effecting the agreement-in-principle. Belgacom's claim is based on the allegation that the PICs should have organized a market consultation prior to entering into the agreement-in-principle. The PICs are challenging this allegation, and Telenet intervened in this litigation in order to protect its interests.<span style="mso-spacerun:yes"> </span>Belgacom also initiated a civil procedure on the merits claiming the annulment of the agreement-in-principle. On March 11, 2008, the President of the Court of First Instance of Antwerp ruled in favor of Belgacom and, accordingly, ordered the PICs to refrain from any act implementing the agreement-in-principle pending the procedure on the merits.<span style="mso-spacerun:yes"> </span>The PICs and Telenet appealed the March 11, 2008 ruling and on </span></span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span lang="EN"-GB style="font-family:Tahoma,sans-serif;mso-ansi-language:EN-GB; mso-bidi-font-style:italic">June 4, 2008 the Court of Appeal of Antwerp ruled in their favor, reversing the decision in summary proceedings to suspend the agreement-in-principle. Belgacom has brought this appeal judgment before the <i>Cour de Cassation</i> (Belgian Supreme Court), which could overrule the appeal judgment, but only on matters of law or procedure. The civil claim on the merits is still pending and the final judgment is expected to take more than one year. </span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic"></span></b></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif; mso-bidi-font-style:italic">&nbsp;</span></b></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">In parallel, Belgacom filed a complaint with the Government Commissioner who needs to make a decision whether the Board approvals of the PICs of the agreement-in-principle should be suspended. For now, the Government Commissioner and the&nbsp;Flemish Home Secretary&nbsp;Minister have not deemed it necessary to suspend the agreement-in-principle in light of the pending legal proceedings.<span style="mso-spacerun:yes"> </span><span style="mso-bidi-font-style:italic">Furthermore, Belgacom also initiated a suspension and annulment procedure before the Council of State against these Board approvals. On </span></span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span lang="EN"-GB style="font-family:Tahoma,sans-serif;mso-ansi-language:EN-GB; mso-bidi-font-style:italic">June 2, 2008 the Council of State ruled in favor of the PICs and Telenet by declaring Belgacom's claim for suspension inadmissible because there is no risk for a "serious and irreparable harm."<span style="mso-spacerun:yes"> </span>T</span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">he final judgment in the annulment case is expected to take more than one year.</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">Belgacom also initiated a suspension and annulment procedure before the Council of State against the June 28, 2008 Board resolutions of the PICs approving the 2008 PICs Agreement.<span style="mso-spacerun:yes"> </span></span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">On November 27, 2008, the Council of State ruled in favor of the PICs and Telenet in the suspension procedure.<span style="mso-spacerun:yes"> </span></span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span lang="EN"-GB style="font-family:Tahoma,sans-serif;mso-ansi-language:EN-GB">T</span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">he final judgment in the annulment case is expected to take more than one year.<span style="mso-spacerun:yes"> </span>The Council of State may decide to join this case with the other annulment case and treat them simultaneously.<b></b></span></span></span></span></span></span></p> <p class="MsoNormal"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">It is possible that Belgacom will initiate further legal proceedings in an attempt to block the integration of the PICs' analog and digital television activities or obtain the rescission of the 2008 PICs Agreement.<span style="mso-spacerun:yes"> </span>No assurance can be given as to the outcome </span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">of these or other Belgacom proceedings<span style="mso-bidi-font-style:italic">.<span style="mso-spacerun:yes"> </span>However, an unfavorable outcome of existing or future Belgacom proceedings could potentially lead to the rescission of the 2008 PICs Agreement and/or to an obligation for Telenet to pay compensation for damages, subject to the relevant provisions of the 2008 PICs Agreement, as discussed in note 4.<span style="mso-spacerun:yes"> </span><b></b></span></span></span></span></span></span></span></p> <p class="MsoNormal"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37">&nbsp;</span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:11.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><i><span style="font-family:Tahoma,sans-serif">The Netherlands Regulatory Developments</span></i></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif"> - As part of the process of implementing certain directives promulgated by the European Union (EU) in 2003, the Dutch national regulatory authority (OPTA) analyzed the eighteen markets that were predefined in the EU Commission's Recommendation on Relevant Markets at that time to determine if any operator or service provider has "Significant Market Power" within the meaning of the EU directives.<span style="mso-spacerun:yes"> </span>All providers of call termination on fixed networks in the Netherlands have been found to have Significant Market Power, including our subsidiary UPC Nederland BV (UPC NL). College van Beroep voor het bedrijfsleven (CBb), the administrative supreme court, annulled on May&nbsp;11, 2007, the Significant Market Power designation of UPC NL in this market with the consequence that there were no legal grounds for imposing obligations. OPTA published an amended decision effective May 6, 2008, which imposed all previous obligations regarding access, transparency and tariff regulation and included a non-discrimination obligation.<span style="mso-spacerun:yes"> </span>UPC NL has challenged this decision at CBb, which appeal is still pending. In December 2008, OPTA completed further market analyses including a new decision on call termination for UPC NL.<span style="mso-spacerun:yes"> </span>This decision became effective January 1, 2009, requiring UPC NL to reduce its call termination rates. </span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">In relation to television services, in its first round analysis, OPTA found UPC NL, our Dutch subsidiary, to have Significant Market Power in the market for wholesale broadcasting transmission services, which was on the original but not the current list of predefined&nbsp;markets, and in an additional market not on either list relating to the retail transmission of radio and television signals.<span style="mso-spacerun:yes"> </span>The OPTA decision with respect to the wholesale market imposed various obligations on UPC NL, including the obligation to provide access to content providers and packagers that seek to distribute content over UPC NL's network using their own conditional access platforms.<span style="mso-spacerun:yes"> </span>OPTA's revised decision in relation to the wholesale market, which was issued after an initial successful appeal by UPC NL but imposed substantially the same obligations as the initial decision, will expire on March 17, 2009.<span style="mso-spacerun:yes"> </span>The OPTA decision with respect to the retail market expired on March 17, 2007.<span style="mso-spacerun:yes"> </span></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">On August 5, 2008, OPTA issued a draft decision on its second round market analysis with respect to television services, again finding UPC NL, as well as other cable operators, to have Significant Market Power in the market for wholesale broadcasting transmission services and imposing new obligations.<span style="mso-spacerun:yes"> </span>Following a national consultation procedure, OPTA issued a revised decision and submitted it to the EU Commission on January 9, 2009.<span style="mso-spacerun:yes"> </span>On February 9, 2009, the EU Commission informed OPTA of its approval of the draft decision.<span style="mso-spacerun:yes"> </span>The decision is expected to become effective on March 17, 2009. The new market analysis decision, once effective, will impose on the four largest cable operators in the Netherlands a number of access obligations in respect of television services.<span style="mso-spacerun:yes"> </span>The two largest cable operators, including UPC NL, will have a number of additional access obligations.<span style="mso-spacerun:yes"> </span></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">The access obligations consist of (i) access to capacity for the transmission of the television signal (both analog and digital), (ii) resale of the analog television signal and, in conjunction with any such resale, the provision of customer connection, and (iii) access to </span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">UPC NL's&nbsp;digital conditional access&nbsp;system, including access to its operational supporting systems and co-location.<span style="letter-spacing:-.1pt"> </span>OPTA has stated that any operator with its own infrastructure, such as Royal KPN NV, the incumbent telecommunications operator in the Netherlands, will not be allowed to resell the analog television signal or avail itself of access to UPC NL's digital platform.<span style="letter-spacing:-.1pt"></span></span></span></span></span></span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">The resale obligation will enable third parties to take over the customer relationship as far as the analog television signal is concerned.<span style="mso-spacerun:yes"> </span>The decision includes the possibility for resale of an analog package that is not identical to the analog packages offered by UPC NL.<span style="mso-spacerun:yes"> </span>Potential resellers will need to negotiate the relevant copyrights directly with program providers in order to resell the identical or almost identical analog television signals. In case of non-identical resale, the decision imposes a number of preconditions, including that<span style="letter-spacing:-.1pt"> the reseller must bear the costs of filtering and that OPTA will determine the reasonableness of such request on a case by case basis.</span>&nbsp; </span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">In respect of <span style="letter-spacing: - -.1pt">transmission of the analog television signal, a number of preconditions were established to ensure that such transmission will not cause unreasonable use of scarce capacity. A request for transmission of analog signals that are not included in UPC NL's analog television package, as well as parallel transmission of analog signals that are already part of the analog package,<b style="mso-bidi-font-weight:normal"> </b>will in principle be deemed unreasonable.<span style="mso-spacerun:yes"> </span></span><span style="mso-spacerun:yes"></span></span></span></span></span></span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">Regarding digital, the new market analysis decision requires UPC NL to enable providers of&nbsp;digital television&nbsp;signals to supply their digital&nbsp;signals&nbsp;using&nbsp;their own or UPC NL's&nbsp;digital conditional access&nbsp;system. This allows the third parties to have their own customer relationship for those digital television&nbsp;signals and, to bundle&nbsp;their offer with the resale of the analog television signal.<span style="mso-spacerun:yes"> </span></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">Pricing of the wholesale offer for analog and digital transmission capacity will be at cost-oriented prices.<span style="mso-spacerun:yes"> </span>Pricing&nbsp;of the wholesale offer for resale of the analog package, including access to UPC NL's transmission platform for purposes of resale,&nbsp;will be based on a discount to UPC NL's retail rates, at a level to be determined by OPTA <span style="letter-spacing: - -.1pt">and, if no retail offer of UPC NL is available, on cost-oriented basis</span>. &nbsp;Both access obligations come with the obligation to provide access to the relevant network elements and facilities, including set-top boxes, co-location, software systems and operational supporting systems, at cost-oriented prices if no relevant retail tariff is available to define the retail minus tariff. <b style="mso-bidi-font-weight:normal"></b></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">UPC NL will also be required to make its tariffs publicly available on a rate card.<span style="mso-spacerun:yes"> </span>Furthermore, UPC NL will not be allowed to discriminate between third parties and its own retail business in making these services available.<span style="mso-spacerun:yes"> </span>This includes for example a prohibition on offering loyalty discounts to its own customers. </span></span></span></span></span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">We believe that the proposed measures are unnecessary and disproportionate and are evaluating our legal options.<span style="mso-spacerun:yes"> </span>Pending the outcome of <span style="letter-spacing:-.1pt">any legal action UPC NL may determine to take, it will be required to comply with the decision</span>.&nbsp; <b style="mso-bidi-font-weight: normal"></b></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Chilean Antitrust Matter - </span></i></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">On December 12, 2006,&nbsp;Liberty Media, the former parent company of our predecessor, announced publicly that it had&nbsp;agreed to acquire an approximate 39% interest in&nbsp;The DirecTV Group, Inc. (DirecTV).&nbsp;&nbsp;On August 1, 2007, VTR received formal written notice from&nbsp;the Chilean Federal Economic Prosecutor (FNE) that Liberty Media's&nbsp;acquisition of the DirecTV interest would violate one of the conditions imposed by the Chilean Antitrust Court on VTR's combination with Metrópolis prohibiting VTR and its control group from participating, directly or indirectly through related persons, in Chilean satellite or microwave television businesses.&nbsp; On March 10, 2008, following the closing of Liberty Media's investment in DirecTV, the FNE commenced an action before the Chilean Antitrust Court against John C. Malone who is chairman of our board of directors and of Liberty Media's board of directors.&nbsp; In this action, the FNE alleges that Mr. Malone is a controller of VTR and either controls or indirectly participates in DirecTV's satellite operations in Chile, thus violating the condition. The FNE requests the Antitrust Court to impose a fine on Mr. Malone and order him to effect the transfer of the shares, interests or other assets that are necessary to restore the independence, in ownership and administration, of VTR and DirecTV. &nbsp;We currently are unable to predict the outcome of this matter or its impact on VTR.<b style="mso-bidi-font-weight: normal"> </b></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><i><span style="font-family:Tahoma,sans-serif">Other Regulatory Issues</span></i></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif"> - Video distribution, broadband internet, telephony and content businesses are regulated in each of the countries in which we operate.<span style="mso-spacerun:yes"> </span>The scope of regulation varies from country to country, although in some significant respects regulation in European markets is harmonized under the regulatory structure of the European Union.<span style="mso-spacerun:yes"> </span>Adverse regulatory developments could subject our businesses to a number of risks.<span style="mso-spacerun:yes"> </span>Regulation could limit growth, revenue and the number and types of services offered and could lead to increased operating costs and capital expenditures.<span style="mso-spacerun:yes"> </span>In addition, regulation may restrict our operations and subject them to further competitive pressure, including pricing restrictions, interconnect and other access obligations, and restrictions or controls on content, including content provided by third parties.<span style="mso-spacerun:yes"> </span>Failure to comply with current or future regulation could expose our businesses to various penalties.<span style="mso-spacerun:yes"> </span></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Other </span></i></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK44"><span style="mso-bookmark:OLE_LINK45"><span style="mso-bookmark:OLE_LINK48"><span style="mso-bookmark:OLE_LINK37"><span style="font-family:Tahoma,sans-serif">- In addition to the foregoing items, we have contingent liabilities related to (i) legal proceedings, (ii) wage, property, sales and other tax issues, (iii) disputes over interconnection fees and (iv) other matters arising in the ordinary course of business.<span style="mso-spacerun:yes"> </span>Although it is reasonably possible we may incur losses upon conclusion of such matters, an estimate of any loss or range of loss cannot be made.<span style="mso-spacerun:yes"> </span>However, it is expected that the amounts, if any, which may be required to satisfy such contingencies will not be material in relation to our financial position or results of operations.</span></span></span></span></span></span></p><style> <!-- /* Font Definitions */ @font-face {font-family:Courier; 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mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:-5.05pt;page-break-after: avoid"><a name="_AUC7b139762627647208798402282953095"><b style="mso-bidi-font-weight: normal"><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">(19)<span style="mso-tab-count:1"> </span><u>Accumulated Other Comprehensive Earnings (Loss)</u></span></b></a></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">Accumulated other comprehensive earnings (loss) included in our consolidated balance sheets and statements of stockholders' equity reflect the aggregate of foreign currency translation adjustments, unrealized holding gains and losses on securities classified as available-for-sale, unrealized gains and losses on cash flow hedges and pension related adjustments. The change in the components of accumulated other comprehensive earnings (loss), net of taxes, is summarized as follows:</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:5.05pt;text-indent:.25in; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="678" style="border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="240" valign="bottom" style="width:2.5in;padding:0in .7pt 0in .7pt"><span ></span> <p class="Style1" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:right dotted 161.3pt left 363.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:center 25.6pt left 51.25pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Foreign currency translation <u>adjustments</u></span></b></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:center 19.6pt left 39.2pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Unrealized gains (losses) <br> <u>on securities</u></span></b></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:center 27.15pt left 54.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Unrealized gains (losses) on cash </span></b></span></p> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:center 27.15pt left 54.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">flow hedges</span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.8pt center 30.8pt left 54.35pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:2"> </span></span></b></span></p> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.8pt center 30.8pt left 54.35pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>Pension <span style="mso-tab-count:2"> </span><span style="mso-tab-count:1"> </span>related <u>adjustments</u></span></b></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:center 27.15pt left 54.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Accumulated other comprehensive <u>earnings (loss</u>) <u></u></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="240" valign="bottom" style="width:2.5in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 161.3pt left 363.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="438" colspan="5" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:0in decimal 66.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="240" valign="bottom" style="width:2.5in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 161.3pt left 363.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 61.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 57.05pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 66.05pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 66.05pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 66.05pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3;height:9.45pt"> <td width="240" valign="bottom" style="width:2.5in;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 178.6pt left 363.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Balance at January 1, 2006</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(287.7)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 62.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>20.0<span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 53.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>4.8 </span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 48.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(262.9)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4;height:9.45pt"> <td width="240" valign="bottom" style="width:2.5in;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-4.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 178.6pt left 363.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other comprehensive earnings (loss)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 57.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>406.8</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 57.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>19.5</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 53.3pt 57.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1.2)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 48.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>425.1</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5;height:9.45pt"> <td width="240" valign="bottom" style="width:2.5in;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:21.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 178.6pt left 363.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Adjustment to initially adopt SFAS 158, net of taxes (note 3)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 57.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in 2.1pt decimal 44.3pt left 57.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span> </span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 53.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 59.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 53.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>7.6</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 48.8pt left 59.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>7.6 </span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;height:9.45pt"> <td width="240" valign="bottom" style="width:2.5in;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 178.6pt left 363.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Balance at December 31, 2006</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 57.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>119.1</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in 2.1pt decimal 44.3pt left 64.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>39.5<span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 53.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3.6</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 59.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>7.6</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 48.8pt left 59.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>169.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;height:9.45pt"> <td width="240" valign="bottom" style="width:2.5in;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-4.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 178.6pt left 363.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other comprehensive earnings (loss)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 57.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>686.8</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in 2.1pt decimal 44.3pt left 64.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(3.7)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 53.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(6.7)</span></u></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 59.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>12.3</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 48.8pt left 59.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>688.7</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;height:9.45pt"> <td width="240" valign="bottom" style="width:2.5in;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 178.6pt left 363.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Balance at December 31, 2007</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 57.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>805.9</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in 2.1pt decimal 44.3pt left 64.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>35.8</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 53.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(3.1)</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 59.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>19.9</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 48.8pt left 59.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>858.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9;height:9.0pt"> <td width="240" valign="bottom" style="width:2.5in;padding:0in .7pt 0in .7pt; height:9.0pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:21.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 178.6pt left 363.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Accounting change (note 2)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.0pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 57.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>(3.7)<span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.0pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in 2.1pt decimal 44.3pt left 64.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(35.8)<span style="mso-tab-count:1"> </span> </span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.0pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 53.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.0pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 59.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt; height:9.0pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 48.8pt left 59.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(39.5) </span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10;height:6.75pt"> <td width="240" valign="bottom" style="width:2.5in;padding:0in .7pt 0in .7pt; height:6.75pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 178.6pt left 363.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other comprehensive earnings (loss)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:6.75pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 57.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>344.7</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:6.75pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in 2.1pt decimal 44.3pt left 57.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:6.75pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 53.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.3)</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:6.75pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 59.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(22.4)</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt; height:6.75pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 48.8pt left 59.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>322.0</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11;mso-yfti-lastrow:yes;height:9.45pt"> <td width="240" valign="bottom" style="width:2.5in;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 178.6pt left 363.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Balance at December 31, 2008</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 57.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,146.9</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in 2.1pt decimal 44.3pt left 57.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 53.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(3.4)</span></u></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 44.3pt left 59.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(2.5)</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt; height:9.45pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 48.8pt left 59.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,141.0</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoBodyTextIndent3" style="margin-left:5.05pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">The components of other comprehensive earnings (loss) are reflected in our consolidated statements of comprehensive earnings (loss), net of taxes. The following table summarizes the tax effects related to each component of other comprehensive earnings (loss), net of amounts reclassified to our consolidated statements of operations:</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:5.05pt;text-indent:.25in; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642" style="margin-left:10.0pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 233.0pt left 376.1pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 30.5pt left 56.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Before-tax <u></u></span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 30.5pt left 56.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>amount</span></u></b></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:center 26.0pt left 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Tax benefit</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center .4in left 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span><u><span style="mso-tab-count:1"> </span>(expense)</u></span></b></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:-1.0pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:center 26.0pt left 53.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Net-of-tax <u>amount</u></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 233.0pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="270" colspan="3" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 233.0pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Year ended December 31, 2006:</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:21.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 273.5pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Foreign currency translation adjustments</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>404.7</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2.1</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>406.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:21.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 273.5pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Unrealized gains on securities</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>30.5<u></u></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(11.0)<u></u></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>19.5<u></u></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:21.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 273.5pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Unrealized losses on cash flow hedges</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1.2)</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1.2)</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:26.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 273.5pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other comprehensive earnings</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>434.0</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(8.9)</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>425.1</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 273.5pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 273.5pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><a name="OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Year ended December 31, 2007:</span></a></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK3"></span></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK3"></span></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK3"></span></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> </tr> <tr style="mso-yfti-irow:9"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:21.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 273.5pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Foreign currency translation adjustments</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>693.2</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(6.4)</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>686.8</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> </tr> <tr style="mso-yfti-irow:10"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:21.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 273.5pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Unrealized losses on securities </span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(5.9)</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.2</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(3.7)</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> </tr> <tr style="mso-yfti-irow:11"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:21.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 273.5pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Unrealized losses on cash flow hedges</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(10.9)<u></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.2<span style="mso-tab-count:1"> </span><u></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(6.7)<u></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> </tr> <tr style="mso-yfti-irow:12"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:21.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-13.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 273.5pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Pension related adjustments</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>12.3</span></u></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><u><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>12.3</span></u></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> </tr> <tr style="mso-yfti-irow:13"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:30.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 273.5pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other comprehensive earnings</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>688.7</span></u></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK3"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>688.7</span></u></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK3"></span></span> </tr> <tr style="mso-yfti-irow:14"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 273.5pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 273.5pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Year ended December 31, 2008:</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:21.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 273.5pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Foreign currency translation adjustments</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>349.9</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(5.2)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>344.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:21.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 273.5pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Unrealized losses on cash flow hedges</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1.0)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>0.7</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.3)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:21.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 273.5pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Pension related adjustments</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(23.2)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>0.8<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(22.4)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19;mso-yfti-lastrow:yes"> <td width="372" valign="bottom" style="width:279.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:30.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 273.5pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other comprehensive earnings</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>325.7</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(3.7)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:0in decimal 39.5pt right .7in; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>322.0<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> </tr> </table><style> <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:-1610611985 1107304683 0 0 159 0;} @font-face {font-family:Tahoma; 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layout-grid-mode:line;} ..MsoChpDefault {mso-style-type:export-only; mso-default-props:yes; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-fareast-font-family:Calibri; mso-fareast-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi;} ..MsoPapDefault {mso-style-type:export-only; margin-bottom:10.0pt; line-height:115%;} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.5in;page-break-after: avoid"><a name="_AUCe61201cc931c44abad44b30e61ea02fb"><b style="mso-bidi-font-weight: normal"><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">(10)<span style="mso-tab-count:1"> </span><u>Debt</u></span></b></a></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The U.S. dollar equivalents of the components of our consolidated debt and capital lease obligations are as follows: </span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="705" style="border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="210" valign="top" style="width:157.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:dotted 255.7pt;mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="214" colspan="3" valign="top" style="width:160.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 75.8pt left 161.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>December 31, 2008</span></u></b></span></p> </td> <span ></span> <td width="66" valign="top" style="width:49.8pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 106.8pt left 218.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="74" valign="top" style="width:55.2pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 106.8pt left 218.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="70" valign="top" style="width:52.35pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 106.8pt left 218.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="71" valign="top" style="width:53.25pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 25.15pt left 50.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="210" valign="top" style="width:157.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:dotted 255.7pt;mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="63" valign="top" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 17.05pt left 34.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted</span></b></span></p> </td> <span ></span> <td width="151" colspan="2" valign="top" style="width:113.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 53.6pt left 107.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Unused borrowing<u></u></span></b></span></p> </td> <span ></span> <td width="66" valign="top" style="width:49.8pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 55.8pt left 1.55in; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="74" valign="top" style="width:55.2pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 55.8pt left 1.55in; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="70" valign="top" style="width:52.35pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 55.8pt left 1.55in; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="71" valign="top" style="width:53.25pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 55.8pt left 1.55in; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;height:5.4pt"> <td width="210" valign="top" style="width:157.5pt;padding:0in .7pt 0in .7pt; height:5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:dotted 255.7pt;mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="63" valign="top" style="width:46.95pt;padding:0in .7pt 0in .7pt; height:5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 17.05pt left 34.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">average</span></b></span></p> </td> <span ></span> <td width="151" colspan="2" valign="top" style="width:113.55pt;padding:0in .7pt 0in .7pt; height:5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 53.6pt left 107.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>capacity (b)</span></u></b></span><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> <td width="140" colspan="2" valign="top" style="width:105.0pt;padding:0in 1.0pt 0in 1.0pt; height:5.4pt"> <p class="MsoNormal" align="left" style="margin-left:5.0pt;text-align:left; page-break-after:avoid;tab-stops:center 50.0pt left 95.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Estimated fair value (c)</span></u></b></span><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> <td width="141" colspan="2" valign="top" style="width:105.6pt;padding:0in .7pt 0in .7pt; height:5.4pt"> <p class="MsoNormal" align="left" style="margin-left:4.1pt;text-align:left; page-break-after:avoid;tab-stops:center 49.1pt left 103.1pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Carrying value</span></u></b></span><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="210" valign="top" style="width:157.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:dotted 255.7pt;mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="63" valign="top" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 17.05pt left 34.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">interest</span></b></span></p> </td> <span ></span> <td width="87" valign="top" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 28.85pt left 54.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Borrowing</span></b></span></p> </td> <span ></span> <td width="64" valign="top" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 20.8pt left 41.6pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">U.S. $</span></b></span></p> </td> <span ></span> <td width="140" colspan="2" valign="top" style="width:105.0pt;padding:0in 1.0pt 0in 1.0pt"> <p class="MsoNormal" align="left" style="margin-left:5.0pt;text-align:left; page-break-after:avoid;tab-stops:center 50.0pt left 99.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>December 31,</span></u></b></span></p> </td> <span ></span> <td width="141" colspan="2" valign="top" style="width:105.6pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:4.1pt;text-align:left; page-break-after:avoid;tab-stops:center 49.1pt left 103.1pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>December 31,</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="210" valign="top" style="width:157.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:dotted 255.7pt;mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="63" valign="top" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 17.05pt left 34.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">rate (a)</span></u></b></span></p> </td> <span ></span> <td width="87" valign="top" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 28.85pt left 54.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>currency</span></u></b></span></p> </td> <span ></span> <td width="64" valign="top" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 20.8pt left 41.6pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">equivalent</span></u></b></span></p> </td> <span ></span> <td width="66" valign="top" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.3pt;page-break-after:avoid; tab-stops:center 24.2pt left 41.3pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2008</span></u></b></span></p> </td> <span ></span> <td width="74" valign="top" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:.5pt;page-break-after:avoid;tab-stops: center 27.5pt left 50.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007</span></u></b></span></p> </td> <span ></span> <td width="70" valign="top" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:4.1pt;page-break-after:avoid; tab-stops:center 23.45pt left 45.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2008</span></u></b></span></p> </td> <span ></span> <td width="71" valign="top" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.75pt;page-break-after:avoid; tab-stops:center 23.75pt left 47.15pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 25.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="432" colspan="6" valign="bottom" style="width:324.15pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 46.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Debt:</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 25.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 46.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 46.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 46.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 46.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.55pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">UPC Broadband Holding Bank<span style="mso-spacerun:yes"> </span>Facility (d)</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 17.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.10%</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:2.15pt;page-break-after:avoid; tab-stops:2.15pt decimal 51.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>223.0</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>311.1</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.8pt 39.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>7,463.7</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>6,843.5</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>8,823.1</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>7,208.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.55pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">UPC Holding 7.75% Senior Notes due 2014</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 17.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>7.75%</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:2.15pt;page-break-after:avoid; tab-stops:2.15pt decimal 51.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 36.8pt 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>530.2</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>694.2</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>697.6</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>729.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.55pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">UPC Holding 8.625% Senior Notes due 2014</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 17.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>8.63%</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:2.15pt;page-break-after:avoid; tab-stops:2.15pt decimal 51.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 36.8pt 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>326.5</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>432.2</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>418.6</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>437.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.55pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">UPC Holding 8.0% Senior Notes due 2016</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 17.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>8.00%</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:2.15pt;page-break-after:avoid; tab-stops:2.15pt decimal 51.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 36.8pt 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>284.6</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>415.5</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>418.6</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>437.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.55pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">UPC Holding Facility (d)</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:2.15pt;page-break-after:avoid; tab-stops:2.15pt decimal 51.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 36.8pt 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>345.9</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>364.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.55pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Telenet Credit Facility</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 17.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>7.22%</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:2.15pt;page-break-after:avoid; tab-stops:2.15pt decimal 51.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>315.0</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>439.5</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 36.8pt 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,695.8</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,694.6</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,769.6</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,770.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.55pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">J:COM Credit Facility</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 17.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></b></span><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">1.12%</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:2.15pt;page-break-after:avoid; tab-stops:2.15pt decimal 51.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">¥<span style="mso-tab-count:1"> </span>8,000.0</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>88.1</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 36.8pt 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>411.3</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>485.1</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>440.2</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>485.1</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.55pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other J:COM debt</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 17.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.34%</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:2.15pt;page-break-after:avoid; tab-stops:2.15pt decimal 51.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">¥<span style="mso-tab-count:1"> </span>2,000.0</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>22.0</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 36.8pt 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,412.4</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,010.2</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,641.9</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,010.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.55pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">UGC Convertible Notes (e)</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 17.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.75%</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:2.15pt;page-break-after:avoid; tab-stops:2.15pt decimal 51.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 36.8pt 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>574.5</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>902.3</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>574.5</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>902.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.55pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Sumitomo Collar Loan (f)</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 17.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.88%</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:2.15pt;page-break-after:avoid; tab-stops:2.15pt decimal 51.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 36.8pt 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,031.6</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>850.4</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,031.6</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>837.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.55pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Austar Bank Facility</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 17.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>8.58%</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:2.15pt;page-break-after:avoid; tab-stops:2.15pt decimal 51.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 36.8pt 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>535.4</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>644.4</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>598.0</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>678.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.55pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">LGJ Holdings Credit Facility</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 17.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.00%</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:2.15pt;page-break-after:avoid; tab-stops:2.15pt decimal 51.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 36.8pt 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>740.2</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>670.9</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>826.1</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>670.9</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.55pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">VTR Bank Facility (g)</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 17.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>5.39%</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:2.15pt;text-align:left; page-break-after:avoid;tab-stops:-2.65pt decimal 51.35pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">CLP<span style="mso-tab-count:1"> </span>136,391.6</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>213.6</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 36.8pt 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>465.5</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>470.3</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>465.5</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>470.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.55pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Chellomedia Bank Facility</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 17.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.94%</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:2.15pt;page-break-after:avoid; tab-stops:2.15pt decimal 51.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 36.8pt 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>269.4</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>305.9</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>301.2</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>313.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:21"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.55pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Liberty Puerto Rico Bank Facility</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 17.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>6.56%</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:2.15pt;page-break-after:avoid; tab-stops:2.15pt decimal 51.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>10.0</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>10.0</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 36.8pt 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>154.1</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>159.9</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>167.6</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>169.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:22"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.55pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:-2.35pt decimal 17.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>7.82%</span></u></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:2.15pt;page-break-after:avoid; tab-stops:2.15pt decimal 51.35pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt left 39.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 12.75pt decimal 36.8pt 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>156.3</span></u></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>263.9</span></u></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>156.3</span></u></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>263.9</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:23"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:12.25pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Total debt</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 17.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.60%</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:2.15pt;page-break-after:avoid; tab-stops:2.15pt decimal 47.15pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 30.8pt 33.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,084.3</span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 36.8pt 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>17,051.5</span></u></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>17,189.2</span></u></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>19,330.4</span></u></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>17,749.7</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:24;height:9.9pt"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 255.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="63" valign="bottom" style="width:46.95pt;padding:0in .7pt 0in .7pt; height:9.9pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 25.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.55pt;padding:0in .7pt 0in .7pt; height:9.9pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="64" valign="bottom" style="width:48.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt; height:9.9pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 46.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt; height:9.9pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 46.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt; height:9.9pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 46.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt; height:9.9pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 46.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:25"> <td width="424" colspan="4" valign="bottom" style="width:318.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Capital lease obligations:</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 46.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 46.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 46.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 46.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:26;height:9.9pt"> <td width="564" colspan="6" valign="bottom" style="width:423.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoNormal" style="margin-left:17.3pt;text-indent:-9.0pt;page-break-after: avoid;tab-stops:17.3pt decimal 26.3pt right dotted 421.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">J:COM</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 40.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>704.2</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>499.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:27"> <td width="564" colspan="6" valign="bottom" style="width:423.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:17.3pt;text-indent:-9.0pt;page-break-after: avoid;tab-stops:17.3pt decimal 39.8pt right dotted 421.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Telenet<span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 40.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>438.0</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>75.8<u></u></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:28"> <td width="564" colspan="6" valign="bottom" style="width:423.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:17.3pt;text-indent:-9.0pt;page-break-after: avoid;tab-stops:17.3pt decimal 46.75pt right dotted 421.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other subsidiaries</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 40.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>30.3</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>28.2</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:29"> <td width="564" colspan="6" valign="bottom" style="width:423.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="text-indent:17.3pt;page-break-after:avoid; tab-stops:0in decimal 46.75pt right dotted 422.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total capital lease obligations<u style="text-underline:double"></u></span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 40.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,172.5</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>603.7</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:30"> <td width="424" colspan="4" valign="bottom" style="width:318.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.8pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.3pt 46.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="74" valign="bottom" style="width:55.2pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 46.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 40.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 46.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:31"> <td width="564" colspan="6" valign="bottom" style="width:423.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 46.75pt right dotted 421.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Total debt and capital lease obligations</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 40.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>20,502.9</span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>18,353.4</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:32"> <td width="564" colspan="6" valign="bottom" style="width:423.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 46.75pt right dotted 422.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Current maturities</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 40.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(513.0)</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(383.2</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:33;mso-yfti-lastrow:yes"> <td width="564" colspan="6" valign="bottom" style="width:423.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 46.75pt right dotted 422.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Long-term debt and capital lease obligations</span></span></p> </td> <span ></span> <td width="70" valign="bottom" style="width:52.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 40.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span> 19,989.9</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="71" valign="bottom" style="width:53.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>17,970.2</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 3.55in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">(a)</span></span><span ><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span><span ><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif">Represents the weighted average interest rate in effect at December 31, 2008 for all borrowings outstanding pursuant to each debt instrument including the applicable margin. The interest rates presented do not include the impact of our interest rate derivative agreements, deferred financing costs or commitment fees, all of which affect our overall cost of borrowing.<span style="mso-spacerun:yes"> </span>For information concerning our derivative instruments, see note 7.</span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">(b)<span style="mso-tab-count:1"> </span>Unused borrowing capacity represents the maximum availability under the applicable facility at December 31, 2008 without regard to covenant compliance calculations.<span style="mso-spacerun:yes"> </span>At December 31, 2008, the full amount of unused borrowing capacity was available to be borrowed under each of the respective facilities except that we could not have borrowed €142.2 million ($198.4 million) of the unused availability under the UPC Broadband Holding Bank Facility due to the September 30, 2008 covenant compliance calculations that were in effect at December 31, 2008.<span style="mso-spacerun:yes"> </span>Based on the December 31, 2008 covenant compliance calculations, we will be able to borrow the full unused availability under the UPC Broadband Holding Bank Facility when the December 31, 2008 bank reporting requirements have been completed.<span style="mso-spacerun:yes"> </span>To the extent we were to draw on the VTR Bank Facility (as defined below) commitments, we would be required to set aside an equivalent amount of cash collateral.<span style="mso-spacerun:yes"> </span><b style="mso-bidi-font-weight: normal"></b></span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">(c)<span style="mso-tab-count:1"> </span>The fair values of our debt instruments at December 31, 2008 were determined using discounted cash flow models.&nbsp; The discount rates used in these models are based on the estimated credit spread of each entity, taking into account market data, to the extent available, and other relevant factors.<span style="mso-spacerun:yes"> </span>The fair values of our debt instruments at December 31, 2007 generally were based on the average of applicable bid and ask prices.</span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></b></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">(d) <span style="mso-tab-count:1"> </span>Effective May 16, 2008, the commitments of the lenders under the €250.0 million ($348.8 million) UPC Holding Facility were rolled into Facility M as a separate tranche (Facility M - - Tranche 5) under the UPC Broadband Holding Bank Facility.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">(e)<span style="mso-tab-count:1"> </span>The UGC Convertible Notes are measured at fair value.<span style="mso-spacerun:yes"> </span></span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Our assessment of the fair value of the UGC Convertible Notes included an estimated credit risk component of $136.5 million at December 31, 2008.<span style="mso-spacerun:yes"> </span>This credit risk component is estimated at each balance sheet date as the difference between (i) the fair value of the UGC Convertible Notes and (ii) the value of the UGC Convertible Notes derived by holding all other inputs constant and replacing the market credit spread with a credit spread of nil.<span style="mso-spacerun:yes"> </span>The estimated change in UGC's credit risk during 2008 resulted in a gain of $111.9 million that is included in unrealized losses due to changes in fair values of certain investments and debt, net, in our consolidated statements of operations.<span style="mso-spacerun:yes"> </span>For information regarding our fair value measurements, see note 8.</span></span><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif"></span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">(f)<span style="mso-tab-count:1"> </span>See note 7 for information regarding the Sumitomo Collar Loan.</span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">(g)<span style="mso-tab-count:1"> </span><span style="letter-spacing:-.1pt; mso-bidi-font-weight:bold;mso-bidi-font-style:italic">Pursuant to the deposit arrangements with the lender in relation to the VTR Bank Facility (as defined below), we are required to fund a cash collateral account in an amount equal to the outstanding principal and interest under the VTR Bank Facility.&nbsp;<span style="mso-spacerun:yes"> </span>This cash collateral account had a balance of $465.5 million at December 31, 2008, of which $4.7 million is reflected as a current asset and $460.8 million is presented as a long-term asset in our consolidated balance sheet.</span></span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight: normal"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">UPC Broadband Holding Bank Facility</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The UPC Broadband Holding Bank Facility, as amended, is the senior secured credit facility of UPC Broadband Holding.<span style="mso-spacerun:yes"> </span>The security package for the UPC Broadband Holding Bank Facility includes a pledge over the shares of UPC Broadband Holding and the shares of certain of UPC Broadband Holding's majority-owned operating companies.<span style="mso-spacerun:yes"> </span>The UPC Broadband Holding Bank Facility is also guaranteed by UPC Holding, the immediate parent of UPC Broadband Holding, and is senior to other long-term debt obligations of UPC Broadband Holding and UPC Holding.<span style="mso-spacerun:yes"> </span>The agreement governing the UPC Broadband Holding Bank Facility contains covenants that limit among other things, UPC Broadband Holding's ability to merge with or into another company, acquire other companies, incur additional debt, dispose of assets, provide loans and guarantees and enter into a hedging arrangement.<span style="mso-spacerun:yes"> </span>In addition to customary default provisions, including defaults on other indebtedness of UPC Broadband Holding and its subsidiaries, the UPC Broadband Holding Bank Facility provides that any event of default with respect to indebtedness of €50.0 million ($69.8 million) or more in the aggregate of (i) Liberty Global Europe, Inc. (the parent of Liberty Global Europe and an indirect subsidiary of UGC), (ii) any other company of which UPC Broadband is a subsidiary and which is a subsidiary of&nbsp;Liberty Global Europe, Inc. and (iii) UPC Holding II B.V. (a direct subsidiary of UPC Holding) is an event of default under the UPC Broadband Holding Bank Facility.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The UPC Broadband Holding Bank Facility permits UPC Broadband Holding to transfer funds to its parent company (and indirectly to LGI) through loans, advances or dividends provided that UPC Broadband Holding maintains compliance with applicable covenants. If a Change of Control occurs, as defined in the UPC Broadband Holding Bank Facility, the facility agent may (if required by the majority lenders) cancel each facility and declare all outstanding amounts immediately due and payable.<span style="mso-spacerun:yes"> </span>The UPC Broadband Holding Bank Facility requires compliance with various financial covenants such as: (i) Senior Debt to Annualized EBITDA, (ii) EBITDA to Total Cash Interest, (iii) EBITDA to Senior Debt Service, (iv) EBITDA to Senior Interest and (v) Total Debt to Annualized EBITDA, each capitalized term as defined in the UPC Broadband Holding Bank Facility.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The covenant in the UPC Broadband Holding Facility relating to disposals of assets includes a basket for permitted disposals of assets, the Annualized EBITDA of which does not exceed a certain percentage of the Annualized EBITDA of the Borrower Group, with the capitalized term having the meaning set forth in the UPC Broadband Holding Bank Facility. The UPC Broadband Holding Bank Facility includes a recrediting mechanism, in relation to the permitted disposals basket, based on the proportion of net sales proceeds that are (i) used to prepay facilities and (ii) reinvested in the Borrower Group, as defined in the UPC Broadband Holding Bank Facility.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The UPC Broadband Holding Bank Facility includes a mandatory prepayment requirement of four times Annualized EBITDA, as defined in the UPC Broadband Holding Bank Facility, of certain disposed assets.<span style="mso-spacerun:yes"> </span>The prepayment amount may be allocated to one or more of the facilities at UPC Broadband Holding's discretion and then applied to the loans under the relevant facility on a pro rata basis.<span style="mso-spacerun:yes"> </span>A prepayment may be waived by the majority lenders subject to the requirement to maintain pro forma covenant compliance.<span style="mso-spacerun:yes"> </span>If the mandatory prepayment amount is less than €100 million ($139.5 million), then no prepayment is required (subject to pro forma covenant compliance).<span style="mso-spacerun:yes"> </span>No such prepayment is required to be made where an amount, equal to the amount that would otherwise be required to be prepaid, is deposited in a blocked account on terms that the principal amount deposited may only be released in order to make the relevant prepayment or to reinvest in assets in accordance with the terms of the UPC Broadband Holding Bank Facility, which expressly includes permitted acquisitions and capital expenditures.<span style="mso-spacerun:yes"> </span>Any amounts deposited in the blocked account that have not been reinvested (or contracted to be so reinvested), within 12 months of the relevant permitted disposal, are required to be applied in prepayment in accordance with the terms of the UPC Broadband Holding Bank Facility. </span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">In August and September 2008, two additional facility accession agreements (Facility O and Facility P, respectively) were entered into under the UPC Broadband Holding Bank Facility.<span style="mso-spacerun:yes"> </span>Facility O is an additional term loan facility comprised of (i) a HUF 5,962.5 million ($31.3 million) sub-tranche and (ii) a PLN 115.1 million ($38.7 million) sub-tranche, and both sub-tranches were drawn in full in August 2008.<span style="mso-spacerun:yes"> </span>Facility P is an additional term loan facility in the principal amount of $521.2 million, of which only $511.5 million was received due to the failure of one of the lenders to fund a $9.7 million commitment.<span style="mso-spacerun:yes"> </span>The lenders under LGI's $215.0 million Senior Revolving Facility Agreement (the LGI Credit Facility) rolled their commitments into Facility P, and the LGI Credit Facility was cancelled.<span style="mso-spacerun:yes"> </span>Certain of the lenders under Facility I, a €250.0 million ($348.8 million) repayable and redrawable term loan under the UPC Broadband Holding Bank Facility, have novated €202.0 million ($281.8 million) of their undrawn commitments to Liberty Global Europe BV, which is a direct subsidiary of UPC Broadband Holding, and have entered into Facility P.<span style="mso-spacerun:yes"> </span>The remaining third party lenders under Facility I remain committed to lend their €48.0 million ($67.0 million) share of Facility I.<span style="mso-spacerun:yes"> </span>Facility P was drawn on September 12, 2008.<span style="mso-spacerun:yes"> </span>The proceeds of Facilities O and P have been applied towards general corporate and working capital purposes. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In April and May 2007, the UPC Broadband Holding Bank Facility was amended and six additional facility accession agreements (collectively, the 2007 Accession Agreements) were executed.<span style="mso-spacerun:yes"> </span>In connection with the execution of the 2007 Accession Agreements, each of which provided for an additional term loan under new Facilities M and N of the UPC Broadband Holding Bank Facility, the then-existing Facilities J1, J2, K1 and K2 were refinanced.<span style="mso-spacerun:yes"> </span>Tranches 1, 2 and 3 under Facility M became effective on April 17, 2007, April 16, 2007 and May 18, 2007, respectively.<span style="mso-spacerun:yes"> </span>The €1,695.0 million ($2,365.0 million) of proceeds received under Facility M - Tranche 1 were used to refinance all of the outstanding borrowings under Facility J1 and<span style="mso-bidi-font-weight:bold"> </span>Facility K1 under the UPC Broadband Holding Bank Facility.<span style="mso-spacerun:yes"> </span>The €1,175.0 million ($1,639.5 million) of proceeds received under Facility M - Tranche 2 were indirectly used to repay the outstanding borrowings under the senior secured c<span style="mso-bidi-font-weight:bold">r</span>edit facility agreement for Cablecom<span style="mso-bidi-font-weight:bold"> </span>Luxembourg S.C.A. (Ca<span style="mso-bidi-font-weight:bold">b</span>lecom Luxembourg) and Cablecom GmbH, dated December 5, 2005 (the <span style="mso-bidi-font-weight: bold">Cablecom Luxembourg Bank Facility</span>), and, together with available cash of €207.2 million ($280.8 million at the transaction date),<b style="mso-bidi-font-weight:normal"> </b>to repay the outstanding borrowings under the PIK (Payment in Kind) facility agreement of Liberty Global Switzerland, Inc. (LG Switzerland), our indirect wholly-owned subsidiary, dated<span style="mso-bidi-font-weight:bold"> </span>September 30, 2005 (the LG Switzerland <span style="mso-bidi-font-weight:bold">PIK Loan Facility</span>).<span style="mso-spacerun:yes"> </span>Effective April 16, 2007, Cablecom Holdings GmbH (Cablecom) and its subsidiaries became<span style="mso-bidi-font-weight: bold"> </span>subsidiaries of UPC Broadband Holding (the Cablecom Transfer).<span style="mso-spacerun:yes"> </span>The €520.0 million ($725.5 million) of proceeds received under Facility M - Tranche 3 were used to fund the cash collateral account that secures the VTR Bank Facility, as defined below, and for general corporate and working capital purpos<span style="mso-bidi-font-weight:bold">es.<span style="mso-spacerun:yes"> </span>Tranches 1, 2 and 3 under Facility M have been combined into a single facility.<span style="mso-spacerun:yes"> </span>Tranche 4 under Facility M became effective on May 14, 2007 and was drawn in full in September 2007.<span style="mso-spacerun:yes"> </span>The €250.0 million ($348.8 million) of proceeds received under Facility M - Tranche 4</span> were used for general corporate purposes.<span style="mso-spacerun:yes"> </span>Tranche 4 under Facility M was combined with Tranches 1, 2 and 3 on February 11, 2009.<span style="mso-spacerun:yes"> </span>Tranches 1 and 2 under Facility N became effective on <span style="mso-bidi-font-weight:bold">May 16, 2007 and May 18, 2007, respectively.<span style="mso-spacerun:yes"> </span>The $1,775.0 million of proceeds received under Facility N - Tranche 1 were used to ref</span>inance all of the outstanding borrowings under Facility J2 and Fac<span style="mso-bidi-font-weight:bold">i</span>lity K2 under the UPC Broadband Holding Bank Facility.<span style="mso-spacerun:yes"> </span>The $125.0 million of proceeds received under Facility N - Tranche 2 were used for general corporate<span style="mso-bidi-font-weight:bold"> </span>and working capital purposes.<span style="mso-spacerun:yes"> </span>Tranches 1 and 2 under Facility N have been combined into a single facility.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">The details of our borrowings under the UPC Broadband Holding Bank Facility as of December 31, 2008 are summarized in the following table:</span></span></p> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="645" style="margin-left:-149.75pt;border-collapse:collapse;mso-table-layout-alt: fixed;mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="99" valign="bottom" style="width:74.3pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:dotted 249.3pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="125" valign="top" style="width:93.55pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:2.0pt;text-align:left; text-indent:-2.0pt;page-break-after:avoid;tab-stops:2.9pt center 151.4pt right 299.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="422" colspan="4" valign="bottom" style="width:316.2pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:2.0pt;text-align:left; text-indent:-2.0pt;page-break-after:avoid;tab-stops:2.9pt center 151.4pt right 305.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:3"> </span>December 31 ,2008</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="99" valign="bottom" style="width:74.3pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:dotted 249.3pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:dotted 249.3pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Facility</span></u></b></span></p> </td> <span ></span> <td width="125" valign="top" style="width:93.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 26.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 26.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 26.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Final maturity date</span></u></b></span></p> </td> <span ></span> <td width="115" valign="bottom" style="width:86.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 26.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 26.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:5.15pt center 38.9pt left 79.4pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>Interest rate<span style="mso-spacerun:yes"> </span></span></u></b></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 26.3pt left 62.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Facility amount<span style="mso-spacerun:yes"> </span></span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:2.3pt center .5in left 69.8pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">(in borrowing<span style="mso-spacerun:yes"> </span><u><span style="mso-tab-count:1"> </span>currency) (a) (b)</u></span></b></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in center 44.3pt left 84.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Unused<span style="mso-spacerun:yes"> </span>borrowing<u></u></span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:2.9pt center .5in left 64.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><u><span style="mso-tab-count:1"> </span>capacity (b)</u></span></b></span></p> </td> <span ></span> <td width="103" valign="bottom" style="width:77.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:2.0pt;text-align:left; text-indent:-2.0pt;page-break-after:avoid;tab-stops:center 38.0pt left 70.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>Outstanding <span style="mso-tab-count:1"> </span>principal<u><br> <span style="mso-tab-count:1"> </span>amount</u></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="99" valign="bottom" style="width:74.3pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="margin-right:5.05pt;text-align:center; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 249.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="125" valign="top" style="width:93.55pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="115" valign="bottom" style="width:86.1pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="307" colspan="3" valign="top" style="width:230.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in 12.5pt decimal 55.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="99" valign="bottom" style="width:74.3pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="margin-right:5.05pt;text-align:center; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 249.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="125" valign="top" style="width:93.55pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:6.35pt decimal 58.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="115" valign="top" style="width:86.1pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:6.35pt decimal 58.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.35pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:8.3pt decimal 70.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.75pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:8.3pt decimal 56.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="103" valign="bottom" style="width:77.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:13.65pt 22.65pt decimal 56.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="99" valign="bottom" style="width:74.3pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="margin-right:5.05pt;text-align:center; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 249.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">I</span></span></p> </td> <span ></span> <td width="125" valign="top" style="width:93.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:1.0pt decimal 58.7pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">April 1, 2010</span></span></p> </td> <span ></span> <td width="115" valign="top" style="width:86.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:1.0pt decimal 58.7pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">EURIBOR + 2.50%</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:8.3pt decimal 52.6pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>48.0</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:8.3pt decimal 47.6pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span>67.0</span></span></p> </td> <span ></span> <td width="103" valign="bottom" style="width:77.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:13.65pt 22.65pt decimal 56.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:3"> </span><span style="mso-spacerun:yes"> </span>-</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="99" valign="bottom" style="width:74.3pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="margin-right:5.05pt;text-align:center; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 249.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">L</span></span></p> </td> <span ></span> <td width="125" valign="top" style="width:93.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:1.0pt decimal 58.7pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">July 3, 2012</span></span></p> </td> <span ></span> <td width="115" valign="top" style="width:86.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:1.0pt decimal 58.7pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">EURIBOR + 2.25%</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:8.3pt decimal 52.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>830.0</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:8.3pt decimal 47.6pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span>244.1</span></span></p> </td> <span ></span> <td width="103" valign="bottom" style="width:77.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:12.15pt;text-align:left; text-indent:1.5pt;page-break-after:avoid;tab-stops:13.65pt decimal 56.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>913.9</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="99" valign="bottom" style="width:74.3pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.35pt;margin-bottom:.0001pt;text-align:center; text-indent:-7.35pt;page-break-after:avoid;tab-stops:dotted 249.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">M</span></span></p> </td> <span ></span> <td width="125" valign="top" style="width:93.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:1.0pt decimal 58.7pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(c)</span></span></p> </td> <span ></span> <td width="115" valign="top" style="width:86.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:1.0pt decimal 58.7pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">EURIBOR + 2.00%</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:8.3pt decimal 52.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>3,890.0</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:8.3pt decimal 47.6pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>-</span></span></p> </td> <span ></span> <td width="103" valign="bottom" style="width:77.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:12.15pt;text-align:left; text-indent:1.5pt;page-break-after:avoid;tab-stops:13.55pt decimal 56.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>5,427.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="99" valign="bottom" style="width:74.3pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="margin-right:5.05pt;text-align:center; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 249.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">N</span></span></p> </td> <span ></span> <td width="125" valign="top" style="width:93.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:1.0pt decimal 58.7pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(c)</span></span></p> </td> <span ></span> <td width="115" valign="top" style="width:86.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:1.0pt decimal 58.7pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">LIBOR + 1.75%</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:8.3pt decimal 52.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,900.0</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:2.0pt decimal 47.6pt right 63.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="103" valign="bottom" style="width:77.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:2.0pt;text-align:left; text-indent:1.5pt;page-break-after:avoid;tab-stops:2.0pt decimal 56.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,900.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="99" valign="bottom" style="width:74.3pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="margin-right:5.05pt;text-align:center; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 249.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">O</span></span></p> </td> <span ></span> <td width="125" valign="top" style="width:93.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:1.0pt decimal 58.7pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">July 31, 2013</span></span></p> </td> <span ></span> <td width="115" valign="top" style="width:86.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:1.0pt decimal 58.7pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(d)</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:8.3pt decimal 52.6pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(d)</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:2.0pt decimal 47.6pt right 63.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="103" valign="bottom" style="width:77.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:2.0pt;text-align:left; text-indent:1.5pt;page-break-after:avoid;tab-stops:2.0pt decimal 56.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>70.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="99" valign="bottom" style="width:74.3pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="margin-right:5.05pt;text-align:center; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 249.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">P</span></span></p> </td> <span ></span> <td width="125" valign="top" style="width:93.55pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:1.0pt decimal 58.7pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">September 2, 2013</span></span></p> </td> <span ></span> <td width="115" valign="top" style="width:86.1pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:1.0pt decimal 58.7pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">LIBOR + 2.75%</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.35pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:8.3pt decimal 52.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>511.5</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:2.0pt decimal 47.6pt right 54.15pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><u><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>-</u></span></span></p> </td> <span ></span> <td width="103" valign="bottom" style="width:77.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:2.0pt;text-align:left; text-indent:1.5pt;page-break-after:avoid;tab-stops:2.0pt decimal 56.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>511.5</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="99" valign="bottom" style="width:74.3pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="margin-left:.5pt;text-align:center; text-indent:-.5pt;page-break-after:avoid;tab-stops:right dotted 322.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="125" valign="top" style="width:93.55pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:right dotted 322.6pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="115" valign="bottom" style="width:86.1pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:right dotted 322.6pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.35pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:right dotted 322.6pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.75pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:8.3pt decimal 47.6pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="103" valign="bottom" style="width:77.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:4.55pt 13.55pt decimal 49.65pt 56.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11;mso-yfti-lastrow:yes"> <td width="440" colspan="4" valign="top" style="width:330.3pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;text-indent:14.55pt; page-break-after:avoid;tab-stops:right dotted 371.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total<u style="text-underline:double"></u></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.75pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:8.3pt decimal 47.6pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-spacerun:yes"> </span>311.1</span></u></span></p> </td> <span ></span> <td width="103" valign="bottom" style="width:77.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:4.55pt decimal 56.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>8,823.1</span></u></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal" style="margin-left:9.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l13 level1 lfo17; mso-layout-grid-align:none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma;letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic"><span style="mso-list:Ignore">(a)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">Facilities I and L are repayable and redrawable term loans.<span style="mso-spacerun:yes"> </span>The total committed amount of Facility I is €250.0 million, however, €202.0 million has been novated to Liberty Global Europe BV.<span style="mso-spacerun:yes"> </span>Therefore, total third-party commitments under Facility I at December 31, 2008 were €48.0 million ($67.0 million).</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt; mso-bidi-font-weight:bold;mso-bidi-font-style:italic"><span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="margin-left:.25in"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;line-height:normal; mso-list:l13 level1 lfo17"><span ><![if !supportLists]><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; mso-fareast-font-family:Tahoma;letter-spacing:-.1pt;mso-bidi-font-weight:bold; mso-bidi-font-style:italic"><span style="mso-list:Ignore">(b)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt; mso-bidi-font-weight:bold;mso-bidi-font-style:italic">For Facility P, </span></span><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic">the $9.7 million that was not funded by one of our lenders has been </span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt; mso-bidi-font-weight:bold;mso-bidi-font-style:italic">excluded from the facility amount and </span></span><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic">unused borrowing capacity.&nbsp; Due to the financial difficulties of this lender, we do not believe that this amount represents a near-term source of liquidity.</span></span><span ><span style="font-size:11.0pt;font-family:Calibri,sans-serif;mso-fareast-font-family: Calibri;color:red"> </span></span><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic">We have no further credit risk exposures to this particular financial institution.</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt; mso-bidi-font-weight:bold;mso-bidi-font-style:italic"> </span></span><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic"></span></span></p> <p class="MsoNormal" style="margin-left:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l13 level1 lfo17; mso-layout-grid-align:none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; mso-fareast-font-family:Tahoma;letter-spacing:-.1pt;mso-bidi-font-weight:bold; mso-bidi-font-style:italic"><span style="mso-list:Ignore">(c)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic">The final maturity date for Facilities M and N is the earlier of (i) December 31, 2014 or (ii) October 17, 2013, the date falling 90 days prior to the date on which UPC Holding's existing Senior Notes due 2014 fall due if such Senior Notes have not been repaid, refinanced or redeemed prior to such date.</span></span></p> <p class="MsoNormal" style="margin-left:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l13 level1 lfo17; mso-layout-grid-align:none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma;letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic"><span style="mso-list:Ignore">(d)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">The applicable interest payable under Facility O is 2.75% per annum plus the specified percentage rate per annum determined by the Polish Association of Banking Dealers - Forex Poland or the National Bank of Hungary, as appropriate for the relevant period.<span style="mso-spacerun:yes"> </span></span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt; mso-bidi-font-weight:bold;mso-bidi-font-style:italic">The facility<span style="mso-spacerun:yes"> </span>amount of Facility O is comprised of (i) a HUF 5,962.5 million ($31.3 million) sub-tranche and (ii) a PLN 115.1 million ($38.7 million) sub-tranche.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="margin-left:.5in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Pursuant to an amendment letter dated April 16, 2007, the UPC Broadband Holding Bank Facility was amended to permit the acquisition of LGI's indirect 80% interest in VTR (either directly or indirectly by the acquisition of its holding company) and its subsidiaries by a member of the Borrower Group (as defined in the UPC Broadband Holding Bank Facility) (the <span style="mso-bidi-font-weight:bold">VTR Transfer</span>).<span style="mso-spacerun:yes"> </span>The amendment letter also amended the terms of the UPC Broadband Holding Bank Facility to, among other things, permit security interests granted under VTR's then existing bank facilities, including any refinancing thereof, and over<b style="mso-bidi-font-weight:normal"> </b>related deposits or similar arrangements and to permit the disposal of all or any part of any member of the VTR Group (consisting of VTR, its subsidiaries and its parent holding company) without impact on the ability to dispose of other assets in the Borrower Group under applicable covenants.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The VTR Transfer was completed on May 23, 2007, when certain of our subsidiaries that collectively own an 80% interest in VTR were transferred to a subsidiary of UPC Broadband Holding. &nbsp;In connection with the VTR Transfer, a single lender acquired the interests and was subrogated to the rights of the lenders under the then existing fully-drawn $475.0 million U.S. dollar denominated Tranche B term loan under VTR's previous bank facility.<span style="mso-spacerun:yes"> </span>The VTR Tranche B term loan was then amended and restated pursuant to an Amended and Restated Senior Secured Credit Facility Agreement dated May 18, 2007 and effective May 25, 2007 (the VTR Bank Facility). &nbsp;The amendments included, among other things, a 100 basis point reduction in the interest rate margin payable under the VTR Tranche B term loan (from LIBOR plus 3.0% to Eurodollar Rate, as defined in the VTR Bank Facility, plus 2.0%) and the elimination of certain restrictive covenants and undertakings.<span style="mso-spacerun:yes"> </span>VTR's then existing undrawn CLP 122.6 billion ($192.0 million) term loan and CLP 13.8 billion ($21.6 million) revolving loan facilities were cancelled and replaced in the VTR Bank Facility on substantially the same terms.<span style="mso-spacerun:yes"> </span>The VTR Tranche B term loan matures in September 2014, the undrawn VTR term loan facility matures in September 2013 and the undrawn VTR revolving loan facility matures in March 2013.<span style="mso-spacerun:yes"> </span>Any borrowings under the undrawn VTR term and revolving loan facilities <span style="letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">will bear interest at the Nominal TAB Rate, as defined in the VTR Bank Facility, plus 2.50%.</span><span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Pursuant to the deposit arrangements with the lender in relation to the VTR Bank Facility, we are required to fund a cash collateral account in an amount equal to the outstanding principal and interest payable under the VTR Bank Facility.<span style="mso-spacerun:yes"> </span>In this regard, we used borrowings under Facility M to fund a deposit with the new lender securing VTR's obligations under the VTR Bank Facility.&nbsp; In connection with the refinancing of VTR's bank facilities, VTR recognized debt extinguishment losses of $19.5 million during the second quarter of 2007, representing the write-off of unamortized deferred financing costs.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In connection with the refinancing of Facilities J1, J2, K1 and K2, UPC Broadband Holding recognized debt extinguishment losses of $8.4 million during the second quarter of 2007, representing the write-off of unamortized deferred financing costs.<span style="mso-spacerun:yes"> </span>In connection with refinancings of the UPC Broadband Holding Bank Facility that occurred in May 2006 and July 2006, we recognized debt extinguishment losses of $22.2 million during 2006, primarily representing the write-off of deferred financing costs and creditor fees.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">UPC Holding Senior Notes </span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-outline-level:1;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">On July 29, 2005 UPC Holding issued €500 million ($607 million at the transaction date) principal amount of 7.75% Senior Notes (the 7.75% Senior Notes).<span style="mso-spacerun:yes"> </span>On October 10, 2005, UPC Holding issued €300 million ($363 million at the transaction date) principal amount of 8.625% Senior Notes (the 8.625% Senior Notes).<span style="mso-spacerun:yes"> </span>The 7.75% and 8.625% Senior Notes each mature on January 15, 2014</span>.<span style="mso-spacerun:yes"> </span></span><span ><span style="font-family:Tahoma,sans-serif">On April 17, 2007, the €300.0 million ($418.6 million) principal amount of 8.0% Senior Notes due 2016 (the 8.0% Senior Notes, and collectively with the 7.75% and 8.625% Senior Notes, the UPC Holding Senior Notes) issued on October 31, 2006 by Cablecom Luxembourg became the direct obligation of UPC Holding on terms substantially identical (other than as to interest, maturity and redemption) to those governing UPC Holding's existing Senior Notes due 2014.<span style="mso-spacerun:yes"> </span>The 8.0% Senior Notes mature on November 1, 2016.</span><b style="mso-bidi-font-weight:normal"></b></span></p> <p class="Default" style="text-align:justify;text-indent:.25in;line-height:10.8pt; mso-line-height-rule:exactly"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">Each issue of the UPC Holding Senior Notes are senior obligations that rank equally with all of the existing and future senior debt and are senior to all existing and future subordinated debt of UPC Holding.<span style="mso-spacerun:yes"> </span>The UPC Holding Senior Notes are secured by a first-ranking pledge of the shares of UPC Holding.<span style="mso-spacerun:yes"> </span>In addition, the UPC Holding Senior Notes provide that any failure to pay principal prior to expiration of any applicable grace period, or any acceleration with respect to other indebtedness of €50.0 million ($69.8 million) or more in the aggregate of UPC Holding or its Restricted Subsidiaries (as defined in the indentures), including UPC Broadband Holding,&nbsp;is an event of default under the UPC Holding Senior Notes.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-hyphenate:none;tab-stops:-.5in"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-hyphenate:none;tab-stops:-.5in"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">At any time prior to November 1, 2009, UPC Holding may redeem some or all of the 8.0% Senior Notes by paying a &quot;make-whole&quot; premium, which is the present value of all scheduled interest payments until November 1, 2009, using the discount rate equal to the yield of the comparable German government bond (BUND) issue as of the redemption date plus 50 basis points.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-hyphenate:none;tab-stops:-.5in"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">&nbsp;</span></span></p> <span style="font-size:10.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Times New Roman;letter-spacing:-.1pt;mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA"><br clear="all" style="page-break-before:always"> </span> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-hyphenate: none;tab-stops:-.5in"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">UPC Holding may redeem some or all of the UPC Holding Senior Notes at the following redemption prices (expressed as a percentage of the principal amount) plus accrued and unpaid interest and additional amounts, if any, to the applicable redemption date, if redeemed during the twelve-month period commencing on July&nbsp;15 in the case of the 7.75% and 8.625% Senior Notes and November 1 in the case of the 8.0% Senior Notes of the years set out below:</span></span></p> <p class="MsoNormal" style="page-break-after:avoid;mso-hyphenate:none;tab-stops: - -.5in"><span ><span style="letter-spacing:-.1pt">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="98%" style="border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in .05in 0in .05in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="53%" valign="bottom" style="width:53.74%;padding:0in .05in 0in .05in"><span ></span> <p class="MsoNormal" style="line-height:9.0pt;mso-line-height-rule:exactly; page-break-after:avoid;mso-hyphenate:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="46%" colspan="3" valign="top" style="width:46.26%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="left" style="text-align:left;line-height:9.0pt; mso-line-height-rule:exactly;page-break-after:avoid;mso-hyphenate:none; tab-stops:center 108.4pt right 217.9pt"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Redemption price</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="53%" valign="bottom" style="width:53.74%;padding:0in .05in 0in .05in"> <p class="MsoNormal" style="line-height:9.0pt;mso-line-height-rule:exactly; page-break-after:avoid;mso-hyphenate:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Year<span style="mso-spacerun:yes"> </span></span></u></b></span></p> </td> <span ></span> <td width="15%" valign="top" style="width:15.72%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="left" style="text-align:left;line-height:9.0pt; mso-line-height-rule:exactly;page-break-after:avoid;mso-hyphenate:none; tab-stops:center 36.4pt right 67.9pt"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>7.75% </span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;line-height:9.0pt; mso-line-height-rule:exactly;page-break-after:avoid;mso-hyphenate:none; tab-stops:center 36.4pt right 67.9pt"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Senior Notes</span></u></b></span><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> <td width="15%" valign="bottom" style="width:15.28%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="left" style="text-align:left;line-height:9.0pt; mso-line-height-rule:exactly;page-break-after:avoid;mso-hyphenate:none; tab-stops:center 36.4pt right 67.15pt"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>8.625% </span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;line-height:9.0pt; mso-line-height-rule:exactly;page-break-after:avoid;mso-hyphenate:none; tab-stops:center 33.85pt right 67.15pt"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Senior Notes</span></u></b></span><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> <td width="15%" valign="top" style="width:15.26%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="center" style="text-align:center;line-height:9.0pt; mso-line-height-rule:exactly;page-break-after:avoid;mso-hyphenate:none; tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">8.0%</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;line-height:9.0pt; mso-line-height-rule:exactly;page-break-after:avoid;mso-hyphenate:none; tab-stops:center 34.05pt right 65.55pt"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Senior Notes</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="53%" valign="bottom" style="width:53.74%;padding:0in .05in 0in .05in"><span ></span> <p class="MsoNormal" style="margin-left:.1in;text-indent:-.1in;page-break-after: avoid;mso-hyphenate:none;tab-stops:right dotted 446.25pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">&nbsp;</span></span></p> </td> <span ></span> <td width="15%" valign="bottom" style="width:15.72%;padding:0in .05in 0in .05in"><span ></span> <p class="MsoNormal" align="right" style="text-align:right;page-break-after:avoid; mso-hyphenate:none;tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">&nbsp;</span></span></p> </td> <span ></span> <td width="15%" valign="bottom" style="width:15.28%;padding:0in .05in 0in .05in"><span ></span> <p class="MsoNormal" align="right" style="text-align:right;page-break-after:avoid; mso-hyphenate:none;tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">&nbsp;</span></span></p> </td> <span ></span> <td width="15%" valign="top" style="width:15.26%;padding:0in .05in 0in .05in"><span ></span> <p class="MsoNormal" align="right" style="text-align:right;page-break-after:avoid; mso-hyphenate:none;tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="53%" valign="bottom" style="width:53.74%;padding:0in .05in 0in .05in"> <p class="MsoNormal" style="margin-left:.1in;text-indent:-.1in;page-break-after: avoid;mso-hyphenate:none;tab-stops:right dotted 446.25pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">2009</span></span></p> </td> <span ></span> <td width="15%" valign="bottom" style="width:15.72%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;page-break-after:avoid; mso-hyphenate:none;tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">103.875%</span></span></p> </td> <span ></span> <td width="15%" valign="bottom" style="width:15.28%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;page-break-after:avoid; mso-hyphenate:none;tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">104.313%</span></span></p> </td> <span ></span> <td width="15%" valign="top" style="width:15.26%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;page-break-after:avoid; mso-hyphenate:none;tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">108.000%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="53%" valign="bottom" style="width:53.74%;padding:0in .05in 0in .05in"> <p class="MsoNormal" style="margin-left:.1in;text-indent:-.1in;page-break-after: avoid;mso-hyphenate:none;tab-stops:right dotted 446.25pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">2010</span></span></p> </td> <span ></span> <td width="15%" valign="bottom" style="width:15.72%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;page-break-after:avoid; mso-hyphenate:none;tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">101.938%</span></span></p> </td> <span ></span> <td width="15%" valign="bottom" style="width:15.28%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;page-break-after:avoid; mso-hyphenate:none;tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">102.156%</span></span></p> </td> <span ></span> <td width="15%" valign="top" style="width:15.26%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;page-break-after:avoid; mso-hyphenate:none;tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">106.000%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="53%" valign="bottom" style="width:53.74%;padding:0in .05in 0in .05in"> <p class="MsoNormal" style="margin-left:.1in;text-indent:-.1in;mso-hyphenate: none;tab-stops:right dotted 446.25pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">2011</span></span></p> </td> <span ></span> <td width="15%" valign="bottom" style="width:15.72%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;mso-hyphenate:none; tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">100.000%</span></span></p> </td> <span ></span> <td width="15%" valign="bottom" style="width:15.28%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;mso-hyphenate:none; tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">100.000%</span></span></p> </td> <span ></span> <td width="15%" valign="top" style="width:15.26%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;mso-hyphenate:none; tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">104.000%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="53%" valign="bottom" style="width:53.74%;padding:0in .05in 0in .05in"> <p class="MsoNormal" style="margin-left:.1in;text-indent:-.1in;mso-hyphenate: none;tab-stops:right dotted 446.25pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">2012</span></span></p> </td> <span ></span> <td width="15%" valign="bottom" style="width:15.72%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;mso-hyphenate:none; tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">100.000%</span></span></p> </td> <span ></span> <td width="15%" valign="bottom" style="width:15.28%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;mso-hyphenate:none; tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">100.000%</span></span></p> </td> <span ></span> <td width="15%" valign="top" style="width:15.26%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;mso-hyphenate:none; tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">102.660%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="53%" valign="bottom" style="width:53.74%;padding:0in .05in 0in .05in"> <p class="MsoNormal" style="margin-left:.1in;text-indent:-.1in;mso-hyphenate: none;tab-stops:right dotted 446.25pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">2013</span></span></p> </td> <span ></span> <td width="15%" valign="bottom" style="width:15.72%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;mso-hyphenate:none; tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">100.000%</span></span></p> </td> <span ></span> <td width="15%" valign="bottom" style="width:15.28%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;mso-hyphenate:none; tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">100.000%</span></span></p> </td> <span ></span> <td width="15%" valign="top" style="width:15.26%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;mso-hyphenate:none; tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">101.330%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="53%" valign="bottom" style="width:53.74%;padding:0in .05in 0in .05in"> <p class="MsoNormal" style="margin-left:.1in;text-indent:-.1in;mso-hyphenate: none;tab-stops:right dotted 446.25pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">2014 and thereafter</span></span></p> </td> <span ></span> <td width="15%" valign="bottom" style="width:15.72%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;mso-hyphenate:none; tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">100.000%</span></span></p> </td> <span ></span> <td width="15%" valign="bottom" style="width:15.28%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;mso-hyphenate:none; tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">100.000%</span></span></p> </td> <span ></span> <td width="15%" valign="top" style="width:15.26%;padding:0in .05in 0in .05in"> <p class="MsoNormal" align="right" style="text-align:right;mso-hyphenate:none; tab-stops:0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;letter-spacing:-.1pt">100.000%</span></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;mso-hyphenate:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-hyphenate:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">In addition, at any time prior to November 1, 2009, UPC Holding may redeem up to 35% of the 8.0% Senior Notes (at a redemption price of 108.000% of the principal amount) with the net proceeds from one or more specified equity offerings.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-hyphenate:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-hyphenate:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">UPC Holding may redeem all of the UPC Holding Senior Notes at a price equal to their principal amount plus accrued and unpaid interest upon the occurrence of certain changes in tax law.<span style="mso-spacerun:yes"> </span>If UPC Holding or certain of its subsidiaries sell certain assets or experience specific changes in control, UPC Holding must offer to repurchase the UPC Holding Senior Notes at a redemption price of 101%.</span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight: normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><a name="OLE_LINK30"></a><a name="OLE_LINK29"></a><a name="OLE_LINK12"></a><a name="OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">UPC Holding Facility</span></i></b></span></span></span></a></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif">In June 2007, UPC Holding entered into a €250.0 million ($348.8 million) secured term loan facility (the <span style="mso-bidi-font-weight:bold">UPC Holding Facility</span>).<span style="mso-spacerun:yes"> </span>The UPC Holding Facility was fully drawn on June 19, 2007.<span style="mso-spacerun:yes"> </span>The terms and conditions of the UPC Holding Facility were similar to the terms of the indenture for UPC Holding's Senior Notes due 2014.<span style="mso-spacerun:yes"> </span>As permitted under the terms of the UPC Holding Facility, the commitments of the lenders under the UPC Holding Facility were rolled into Facility M under the UPC Broadband Holding Bank Facility effective May 16, 2008.<span style="mso-spacerun:yes"> </span></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><b><i><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">&nbsp;</span></i></b></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><b><i><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">Telenet Credit Facility</span></i></b></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold">On August 1, 2007, Telenet Bidco executed a new senior credit facility agreement, as amended and restated by various supplemental agreements (the Telenet Credit Facility).<span style="mso-spacerun:yes"> </span>The Telenet Credit Facility provides for (i) a €530.0 million ($739.5 million) Term Loan A Facility (the Telenet TLA Facility) maturing in August 2012, (ii) a €307.5 million ($429.0 million) Term Loan B1 Facility (the Telenet TLB1 Facility) maturing in February 2014, (iii) a €225.0 million ($313.9 million) Term Loan B2 Facility (the Telenet TLB2 Facility) maturing in February 2014, (iv) a €1,062.5 million ($1,482.5 million) Term Loan C Facility (the Telenet TLC Facility) maturing in August 2015 and (v) a €175.0 million ($244.2 million) Revolving Facility (the Telenet Revolving Facility) maturing in August 2014.<span style="mso-spacerun:yes"> </span></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold">On October<b> </b>10, 2007, the Telenet TLA Facility, the Telenet TLB1 Facility and the Telenet TLC Facility were drawn in full.<span style="mso-spacerun:yes"> </span>The Telenet TLB2 Facility, which was undrawn as of December 31, 2008, is available to be drawn through June 30, 2009.<span style="mso-spacerun:yes"> </span>The Telenet Revolving Facility is available to be drawn through June 2014.<span style="mso-spacerun:yes"> </span>The proceeds of the Telenet TLA Facility, the Telenet TLB1 Facility and the first €462.5 million ($654.8 million at the transaction date) drawn under the Telenet TLC Facility have been used primarily to (i) redeem in full the Telenet Senior Discount Notes (as defined below), (ii) redeem in full the Telenet Senior Notes (as defined below) and (iii) repay in full the amounts outstanding under Telenet's previous credit facility.<span style="mso-spacerun:yes"> </span></span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif;color:black">During the fourth quarter of 2007, we recognized debt extinguishment losses of $88.3 million in the aggregate in connection with the redemption of the Telenet Senior Discount Notes and the Telenet Senior Notes, and the repayment of Telenet's previous credit facility.<span style="mso-spacerun:yes"> </span>These losses include the $71.8 million excess of the redemption values over the carrying values of the Telenet Senior Discount Notes and Telenet Senior Notes, and $16.5 million related to the write-off of applicable unamortized deferred financing fees. <b style="mso-bidi-font-weight:normal"></b></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-outline-level:1;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">The applicable margins for the €530.0 million Telenet TLA Facility is 2.25% per annum over EURIBOR.<span style="mso-spacerun:yes"> </span>The applicable margin for the €307.5 million Telenet TLB1 Facility and the €225.0 Telenet TLB2 Facility is 2.50% per annum over EURIBOR.<span style="mso-spacerun:yes"> </span>The applicable margin for the €1,062.5 million Telenet TLC Facility is 2.75% per annum over EURIBOR.<span style="mso-spacerun:yes"> </span>The applicable margin for the €175.0 million Telenet Revolving Facility is 2.125% per annum over EURIBOR.<span style="mso-spacerun:yes"> </span><b></b></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span lang="EN"-GB style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt; mso-ansi-language:EN-GB;mso-bidi-font-weight:bold">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold">On November 19, 2007, Telenet used the remaining funds borrowed under the Telenet TLC Facility to fund a distribution to shareholders by way of a capital reduction. See note 13.<span style="mso-spacerun:yes"> </span></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold">The Telenet TLA Facility and the Telenet TLC Facility will be repaid in full at maturity.<span style="mso-spacerun:yes"> </span>The Telenet TLB1 Facility and the Telenet TLB2 Facility will each be repaid in three equal installments, with the first installment due in February 2013, the second installment due in August 2013 and the final installment due in February 2014.<span style="mso-spacerun:yes"> </span>Advances under the Telenet Revolving Facility will be repaid at the end of the applicable interest period and all advances outstanding will be repaid in full at maturity.</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold">In addition to customary restrictive covenants, prepayment requirements and events of default, including defaults on other indebtedness of Telenet and its subsidiaries, the Telenet Credit Facility requires compliance with a Net Total Debt to Consolidated Annualized EBITDA covenant and a Consolidated EBITDA to Total Cash Interest covenant, each capitalized term as defined in the Telenet Credit Facility.<span style="mso-spacerun:yes"> </span>Under the Telenet Credit Facility, Telenet Bidco is permitted to make certain distributions and restricted payments to its shareholders subject to compliance with applicable covenants.<span style="mso-spacerun:yes"> </span>The Telenet Credit Facility is secured by (i) pledges over the shares of Telenet Bidco and certain of its subsidiaries, (ii) pledges over certain intercompany and subordinated shareholder loans and (iii) pledges over certain receivables, real estate and other assets of Telenet Bidco, Telenet and certain other Telenet subsidiaries.</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">The Telenet TLB2 Facility has a commitment fee on undrawn and uncancelled commitments of 40% of the applicable margin of the Telenet TLB2 Facility subject to a maximum of 1.00%.<span style="mso-spacerun:yes"> </span>The Telenet Revolving Facility has a commitment fee on undrawn and uncancelled commitments of 40% of the applicable margin of the Telenet Revolving Facility subject to a maximum of 0.75%. </span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">&nbsp;</span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">Effective May 23, 2008, the Telenet Credit Facility was amended to (i) include an increased basket for permitted financial indebtedness incurred pursuant to finance leases, (ii) include a new definition of "Interkabel Acquisition," (iii) carve-out indebtedness incurred under the network lease entered into in connection with the Interkabel Acquisition up to a maximum aggregate amount of €195.0 million ($272.1 million) from the definition of Total Debt (as defined in the Telenet Credit Facility) and (iv) extend the availability period for the €225.0 million Telenet TLB2 Facility from July 31, 2008 to June 30, 2009.<span style="mso-spacerun:yes"> </span><b></b></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><b><i><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">&nbsp;</span></i></b></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><b><i><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">Refinanced Telenet Debt</span></i></b></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK14"><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><b><i><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">&nbsp;</span></i></b></span></span></span></span></span></p> <span style="mso-bookmark:OLE_LINK14"></span> <p class="MsoNormal" style="text-indent:.25in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><a name="OLE_LINK42"></a><a name="OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><i><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold">Telenet Senior Discount Notes.</span></i></span></a></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt"><span style="mso-spacerun:yes"> </span>On December 22, 2003, Telenet issued Senior Discount Notes due June 15, 2014 (the Telenet Senior Discount Notes) at 57.298% of par value with a principal amount due at maturity of $558.0 million, receiving net proceeds of $300.3 million.<span style="mso-spacerun:yes"> </span><span style="mso-bidi-font-weight:bold; mso-bidi-font-style:italic">Interest on the Telenet Senior Discount Notes began accreting from December 22, 2003 at an annual rate of 11.5%, compounded semi-annually.<span style="mso-spacerun:yes"> </span></span></span></span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif;color:black"></span></b></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic">&nbsp;</span></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-hyphenate: none;tab-stops:-.5in"><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><a name="OLE_LINK38"><span style="font-family: Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight:bold; mso-bidi-font-style:italic">On October 10, 2007, Telenet used €257.0 million ($363.8 million at the transaction date) of the proceeds from the Telenet Credit Facility to</span></a></span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic"> redeem the Telenet Senior Discount Notes at a redemption price equal to 100% of the accreted value of the Telenet Senior Notes plus </span></span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><span style="font-family:Tahoma,sans-serif; color:black">a $46.0 million "make-whole" premium.</span></span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic"></span></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-hyphenate: none;tab-stops:-.5in"><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt">&nbsp;</span></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><i><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold">Telenet Senior Notes.</span></i></span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic"><span style="mso-spacerun:yes"> </span>On December 22, 2003, Telenet Communications NV issued </span></span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt">€500.0 million ($619.1 million at the transaction date) principal amount of 9.0%<span style="mso-bidi-font-weight:bold; mso-bidi-font-style:italic"> Senior Notes due December 15, 2013 (the Telenet Senior Notes).<span style="mso-spacerun:yes"> </span>During the fourth quarter of 2005, a portion of the outstanding principal amount of the Telenet Senior Notes was redeemed.<span style="mso-spacerun:yes"> </span></span></span></span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><span style="font-family:Tahoma,sans-serif; color:black"></span></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-hyphenate:none;tab-stops:-.5in"><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt">&nbsp;</span></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic">On October 10, 2007, Telenet used </span></span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><span style="font-family:Tahoma,sans-serif; color:black">€413.5 million ($585.4 million at the transaction date)</span></span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt;mso-bidi-font-weight:bold;mso-bidi-font-style:italic"> of the proceeds from the Telenet Credit Facility to redeem the Telenet Senior Notes at a redemption price equal to 100% of the principal amount (plus accrued and unpaid interest) of the Telenet Senior Notes plus </span></span></span></span></span></span></span><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><span style="font-family:Tahoma,sans-serif; color:black">a €34.5 million ($47.1 million at the transaction date) "make-whole" premium.<b style="mso-bidi-font-weight:normal"><span style="mso-spacerun:yes"> </span></b></span></span></span></span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK12"><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="mso-bookmark:OLE_LINK18"><span style="mso-bookmark:OLE_LINK42"><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt">&nbsp;</span></span></span></span></span></span></span></p> <span style="mso-bookmark:OLE_LINK42"></span><span style="mso-bookmark:OLE_LINK18"></span><span style="mso-bookmark:OLE_LINK12"></span> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><b><i><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">Telenet Capital Lease Obligations </span></i></b></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">&nbsp;</span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="mso-bookmark:OLE_LINK29"><span style="mso-bookmark:OLE_LINK30"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">At December 31, 2008, Telenet's capital lease obligations included €277.8 million ($387.6 million) associated with Telenet's lease of the Telenet PICs Network.<span style="mso-spacerun:yes"> </span>For additional information, see note 4.<span style="mso-spacerun:yes"> </span></span></span></span></span></p> <span style="mso-bookmark:OLE_LINK30"></span><span style="mso-bookmark:OLE_LINK29"></span> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">J:COM Credit Facility</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In December 2005, J:COM entered into a credit facility agreement with a syndicate of banks (the J:COM Credit Facility). The J:COM Credit Facility currently consists of (i) a ¥30 billion ($330.4 million) revolving credit loan (the 2005 J:COM Revolving Loan) and (ii) an ¥85 billion ($936.2 million) amortizing term loan (the 2005 J:COM Term Loan).<span style="mso-spacerun:yes"> </span>Borrowings may be made under the J:COM Credit Facility on a senior, unsecured basis.<span style="mso-spacerun:yes"> </span>Amounts repaid under the 2005 J:COM Term Loan may not be reborrowed.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">On December 29, 2008, in connection with its acquisition of Mediatti as discussed in note 4, J:COM borrowed ¥22 billion ($242.3 million) under the 2005 J:COM Revolving Loan and ¥8 billion ($88.1 million) under the 2007 J:COM Revolving Loan (as defined below).<span style="mso-spacerun:yes"> </span>The proceeds from these borrowings, along with available cash on hand, were used to fund the Mediatti purchase price and to repay Mediatti's then existing credit facility.<span style="mso-spacerun:yes"> </span><b></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The 2005 J:COM Revolving Loan and the 2005 J:COM Term Loan bear interest equal to TIBOR plus a variable margin to be adjusted based on the leverage ratio of J:COM.<span style="mso-spacerun:yes"> </span>The weighted-average interest rate, including applicable margins, on the 2005 J:COM Term Loan at December 31, 2008 was 1.12%.<span style="mso-spacerun:yes"> </span>Borrowings under the 2005 J:COM Revolving Loan may be used by J:COM for acquisitions and general corporate purposes.<span style="mso-spacerun:yes"> </span>Amounts drawn under the 2005 J:COM Term Loan have a final maturity date of December 31, 2010, and amortize in quarterly installments. The final maturity date of all amounts outstanding under the 2005 J:COM Revolving Loan is December 31, 2010 and will be available for drawdown until one month prior to its final maturity.<span style="mso-spacerun:yes"> </span>In addition to customary restrictive covenants<span style="color:red"> </span>and events of default, including defaults on other indebtedness of J:COM and its subsidiaries, the unsecured J:COM Credit Facility requires compliance with various financial covenants such as: (i) Maximum Senior Debt to EBITDA, (ii) Minimum Debt Service Coverage Ratio and (iii) a Total Shareholder's Equity test, each capitalized term as defined in the J:COM Credit Facility.&nbsp; The J:COM Credit Facility permits J:COM to transfer funds to its shareholders (and indirectly to LGI) through loans, dividends or other distributions provided that J:COM maintains compliance with applicable covenants.<span style="mso-spacerun:yes"> </span>At December 31, 2008, ¥8 billion ($88.1 million) was available for borrowing under the 2005 J:COM Revolving Loan.<span style="mso-spacerun:yes"> </span>The 2005 J:COM Revolving Loan provides for an annual commitment fee of 0.20% on the unused portion. </span></span><span ><b style="mso-bidi-font-weight: normal"><span style="font-size:8.0pt;mso-bidi-font-size:10.0pt;font-family: Tahoma,sans-serif"></span></b></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">Other J:COM debt</span></i></b></span><span ><span style="font-family:Tahoma,sans-serif"></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold">On March 31, 2008, J:COM entered into a ¥25 billion ($275.4 million) syndicated term loan (the 2008 J:COM Term Loan).<span style="mso-spacerun:yes"> </span>On April 16, 2008 the full amount of the 2008 J:COM Term Loan was drawn and the proceeds were used to repay a portion of the outstanding 2005 J:COM Term Loan.<span style="mso-spacerun:yes"> </span>The applicable margin for the 2008 J:COM Term Loan is the three-month TIBOR plus a margin of 0.20% and borrowings are due and payable in one installment on April 16, 2014. </span></span><span ><span style="font-family:Tahoma,sans-serif">The 2008 J:COM Term Loan contains covenants similar to those of the J:COM Credit Facility.<b> </b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold"><span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">On September 28, 2007, J:COM entered into a ¥10 billion ($110.1 million) unsecured revolving credit facility agreement with a syndicate of banks (the 2007 J:COM Revolving Loan). <span style="mso-spacerun:yes"></span>The applicable margin for the 2007 J:COM Revolving Loan is TIBOR plus a margin of 0.35%. <span style="mso-spacerun:yes"></span>Borrowings under the 2007 J:COM Revolving Loan, which matures on September 14, 2012, may be used for acquisitions and general corporate purposes. In addition to customary restrictive covenants and events of default, including defaults on other indebtedness of J:COM and its subsidiaries, the 2007 J:COM Revolving Loan requires compliance with various financial covenants such as: (i) Minimum Working Capital, (ii) Maximum Senior Debt to EBITDA and (iii) Minimum Debt Service Coverage Ratio, each capitalized term as defined in the 2007 J:COM Revolving Loan agreement.<span style="mso-spacerun:yes"> </span>As of December 31, 2008, ¥2 billion ($22.0 million) was available for borrowing under the 2007 J:COM Revolving Loan. The 2007 J:COM Revolving Loan provides for an annual commitment fee of 0.10% on the unused portion.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">During April and May of 2006, J:COM refinanced ¥38 billion ($323 million at the transaction date) and ¥2,000 million ($18 million at the transaction date), respectively, of then-existing borrowings under the J:COM Credit Facility with ¥20 billion of fixed-interest rate loans and ¥20 billion of variable-interest rate loans.<span style="mso-spacerun:yes"> </span>At December 31, 2008, the fixed-interest rate loans had a weighted average interest rate of 2.1% and the new variable-interest rate loans had a weighted average interest rate of Japanese yen LIBOR plus 0.3%.<span style="mso-spacerun:yes"> </span>These loans, which contain covenants similar to those of the J:COM Credit Facility, mature in 2013 and are each to be repaid in one installment on their respective maturity dates.<span style="mso-spacerun:yes"> </span>In connection with these refinancings, J:COM recognized debt extinguishment losses of $3.3 million during 2006.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">In connection with the September 2006 acquisition of Cable West, J:COM entered into (i) a ¥2,000<span style="mso-spacerun:yes"> </span>million variable-interest rate term loan agreement, (ii) a ¥20 billion fixed-interest rate term loan agreement, and (iii) a ¥30 billion syndicated term loan agreement.<span style="mso-spacerun:yes"> </span>The ¥2,000 million ($17 million at the transaction date) and ¥20 billion ($169.7 million at the transaction date) term loans were fully drawn in September 2006.<span style="mso-spacerun:yes"> </span>On October 27, 2006, the full amount of the ¥30 billion syndicated term loan ($252.6 million at the transaction date) was drawn and a portion of the proceeds was used to repay the then outstanding balance of the 2005 J:COM Revolving Loan (¥14 billion or $117.9 million at the transaction date).<span style="mso-spacerun:yes"> </span>The new term loans mature between 2011 and 2013.<span style="mso-spacerun:yes"> </span>The interest rate on the ¥2,000 million term loan is based on the six-month TIBOR plus a margin of 0.25%.<span style="mso-spacerun:yes"> </span>The ¥20 billion term loan bears interest as to ¥10 billion of the outstanding principal amount at a fixed interest rate of 1.72% and as to the remaining ¥10 billion principal amount at a fixed interest rate of 1.90%.<span style="mso-spacerun:yes"> </span>The ¥30 billion syndicated term loan bears interest at (i) LIBOR plus a margin of 0.25% as to the ¥10 billion ($110.1 million) principal amount that is due in October 2011, (ii) LIBOR plus a margin of 0.35% as to the ¥19.5 billion ($214.8 million) principal amount that is due in October 2013 and (iii) a fixed rate of 2.05% as to the ¥500 million ($5.5 million) principal amount that is due in October 2013.<span style="mso-spacerun:yes"> </span>These loans contain covenants similar to those of the J:COM Credit Facility.<b style="mso-bidi-font-weight:normal"> </b></span></span></p> <p class="MsoNormal"><span ><span style="color:black">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">UGC Convertible Notes</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">On April 6, 2004, UGC completed the offering and sale of €500.0 million ($697.6 million) 1.75% euro-denominated convertible senior notes due April 15, 2024.<span style="mso-spacerun:yes"> </span>Interest is payable semi-annually on April 15 and October 15 of each year.<span style="mso-spacerun:yes"> </span>The UGC Convertible Notes are senior unsecured obligations that rank equally in right of payment with all of UGC's existing and future senior and unsecured indebtedness and ranks senior in right of payment to all of UGC's existing and future subordinated indebtedness.<span style="mso-spacerun:yes"> </span>The UGC Convertible Notes are effectively subordinated to all existing and future indebtedness and other obligations of UGC's subsidiaries.<span style="mso-spacerun:yes"> </span>The indenture governing the UGC Convertible Notes, which does not contain any financial or operating covenants, provides <span style="letter-spacing:-.1pt">that an acceleration of indebtedness in excess of €50 million ($69.8 million) of UGC or its Significant Subsidiaries (as defined in the indenture) is an event of default under the indenture for the UGC Convertible Notes.</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The UGC Convertible Notes may be redeemed at UGC's option, in whole or in part, on or after April 20, 2011 at a redemption price in euros equal to 100% of the principal amount, together with accrued and unpaid interest.<span style="mso-spacerun:yes"> </span>Holders of the UGC Convertible Notes have the right to tender all or part of their notes for purchase by UGC on April 15, 2011, April 15, 2014 and April 15, 2019, for a purchase price in euros equal to 100% of the principal amount, plus accrued and unpaid interest.<span style="mso-spacerun:yes"> </span>If a change in control (as defined in the indenture) has occurred, each holder of the UGC Convertible Notes may require UGC to purchase their notes, in whole or in part, at a price equal to 100% of the principal amount, plus accrued and unpaid interest.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">Prior to September 11, 2007, the UGC Convertible Notes in the aggregate were</span></span><span ><span style="font-family:Tahoma,sans-serif"> convertible into 11,044,375 shares of LGI Series A common stock and 11,044,375 shares of LGI Series C common stock <span style="letter-spacing:-.1pt; mso-bidi-font-weight:bold;mso-bidi-font-style:italic">based on the then conversion price for one share of LGI Series A common stock and the related Series C Dividend Shares Amount (as defined in the indenture governing the UGC Convertible Notes)</span>, which was equivalent to a conversion rate of 22.09 LGI Series A shares and 22.09 LGI Series C shares for each €1,000 principal amount of UGC Convertible Notes<span style="letter-spacing:-.1pt; mso-bidi-font-weight:bold;mso-bidi-font-style:italic">.<span style="mso-spacerun:yes"> </span>Effective September 11, 2007, the conversion&nbsp;price of the UGC Convertible Notes was adjusted to give effect to the cumulative impact of our self-tender offers since the issuance of the UGC Convertible Notes.<span style="mso-spacerun:yes"> </span>After giving effect to this adjustment,&nbsp;the UGC Convertible Notes in the aggregate are convertible into 11,159,319 LGI Series A shares and 11,044,375 LGI Series C shares, which is equivalent to a conversion rate of 22.32 shares of LGI Series A common stock and 22.09 shares of LGI Series C common stock for each €1,000 principal amount of UGC Convertible Notes.<b></b></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Holders of the UGC Convertible Notes may surrender their notes for conversion prior to maturity in the following circumstances: (i) the price of LGI Series A common stock reaches a specified threshold, (ii) the combined price of LGI Series A and Series C common stock reaches a specified threshold, (iii) UGC has called the UGC Convertible Notes for redemption, (iv) the trading price for the UGC Convertible Notes falls below&nbsp;either of two&nbsp;specified thresholds, (v) we make certain distributions to holders of LGI Series A common stock or (vi) specified corporate transactions occur.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif; mso-bidi-font-style:italic">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">2007 and 2006 Austar Bank Facilities</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-hyphenate: none;tab-stops:-.5in"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">On August 28, 2007, Austar Entertainment refinanced, amended and restated its then existing bank facility </span></span><span ><span style="font-family:Tahoma,sans-serif">to, among other matters, provide for increased borrowing capacity.<span style="mso-spacerun:yes"> </span>The amended and restated facility <span style="letter-spacing:-.1pt">(the Austar Bank Facility) allows Austar Entertainment to borrow up to AUD 850.0 million ($598.9 million) and provides for (i) an AUD-denominated term loan for AUD 225.0 million ($158.5 million), which bears interest at BBSY plus margins ranging from 0.90% to 1.70% and matures in August 2011, (ii) an AUD-denominated term loan for AUD 500.0 million ($352.3 million), which bears interest at BBSY plus margins ranging from 1.30% to 2.00% and matures in August 2013 and (iii) an AUD-denominated revolving facility for AUD 100.0 million ($70.5 million), which bears interest at BBSY plus margins ranging from 0.90% to 1.70% and matures in August 2012.<span style="mso-spacerun:yes"> </span>The Austar Bank Facility also provides for an agreement with a single bank for a AUD 25.0 million ($17.6 million) working capital facility that matures in August 2012.</span><span style="mso-bidi-font-weight:bold;mso-bidi-font-style:italic"><span style="mso-spacerun:yes"> </span>Borrowings under</span><span style="letter-spacing:-.1pt"> the Austar Bank Facility were advanced to Austar to fund (i) the October 31, 2007 redemption of the Austar Subordinated Transferable Adjustable Redeemable Securities (STARS) (see below) and (ii) Austar's November 1, 2007 distribution to its shareholders (see note 13).<span style="mso-spacerun:yes"> </span>The Austar Bank Facility, which has a commitment fee on undrawn and uncancelled balances of 0.5% per year, was fully drawn at December 31, 2008.</span></span></span><span ><b><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; mso-bidi-font-style:italic"></span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-hyphenate: none;tab-stops:-.5in"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-hyphenate: none;tab-stops:-.5in"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">In addition to customary restrictive covenants, prepayment requirements and events of default, including defaults on other indebtedness of Austar and its subsidiaries, t</span></span><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">he Austar Bank Facility <span style="mso-bidi-font-weight:bold;mso-bidi-font-style:italic">requires compliance with various financial covenants</span> including (i) Net Total Debt to EBITDA and (ii) EBITDA to Total Interest Expense, each capitalized term as defined in the Austar Bank Facility.<span style="mso-spacerun:yes"> </span><span style="mso-bidi-font-weight:bold;mso-bidi-font-style:italic">The Austar Bank Facility is secured by pledges over (i) Austar Entertainment shares, (ii) shares of certain of Austar's subsidiaries and (iii) certain other assets of Austar and certain of its subsidiaries.<span style="mso-spacerun:yes"> </span>The Austar Bank Facility is also guaranteed by Austar and certain of its subsidiaries. </span><b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">As Austar Entertainment's 2007 refinancing of its then existing bank facility did not represent a substantial modification of terms,&nbsp;we did not recognize a debt extinguishment gain or loss upon the completion of this refinancing transaction. </span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-hyphenate: none;tab-stops:-.5in"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">Redemption of STARS</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">On October 31, 2007, Austar redeemed in full its STARS for a total cash redemption amount of AUD 115.0 million ($106.6 million at the transaction date).<span style="mso-spacerun:yes"> </span></span></span><span ><b style="mso-bidi-font-weight: normal"><span style="font-family:Tahoma,sans-serif"></span></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-hyphenate: none;tab-stops:-.5in"><span ><b><i><span style="font-family:Tahoma,sans-serif">LGJ Holdings Credit Facility</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-hyphenate: none;tab-stops:-.5in"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">On October 31, 2007, LGJ Holdings, our wholly-owned indirect subsidiary, executed a new senior secured credit facility agreement (the LGJ Holdings Credit Facility).<span style="mso-spacerun:yes"> </span>The LGJ Holdings Credit Facility provides for an initial term loan facility in the amount of ¥75.0 billion ($655.0 million at the transaction date) (the LGJ Term Loan Facility) which was drawn in full on November 5, 2007.<span style="mso-spacerun:yes"> </span>The proceeds of the LGJ Term Loan Facility were used to make a distribution to the sole member of LGJ Holdings and to pay fees, costs and expenses incurred in connection with granting the LGJ Term Loan Facility.<span style="mso-spacerun:yes"> </span>The LGJ Term Loan Facility will be repaid in two installments with (i) 2.5% of the outstanding principal amount of the LGJ Term Loan Facility being repayable in May 2012 and (ii) 97.5% of the outstanding principal amount of the LGJ Term Loan Facility repayable in November 2012.<span style="mso-spacerun:yes"> </span>The applicable margin for the LGJ Term Loan Facility is 3.25% per annum over TIBOR.<span style="mso-spacerun:yes"> </span>The LGJ Holdings Credit Facility contains a mechanism whereby additional term facilities may be entered into subject to compliance with applicable covenants and certain other restrictions.<span style="mso-spacerun:yes"> </span>In addition to customary restrictive covenants, prepayment requirements and events of default, the LGJ Holdings Credit Facility requires compliance with various financial covenants including (i) J:COM Ten Day Average Market Price to Facilities Net Debt and (ii) Total Net Debt To J:COM Annualized EBITDA, each capitalized term as defined in the LGJ Holdings Credit Facility.<span style="mso-spacerun:yes"> </span>The LGJ Holdings Credit Facility is secured by (i) pledges over the membership interests in LGJ Holdings and the stock of its two subsidiaries, Liberty Japan, Inc. (Liberty Japan), a wholly-owned direct subsidiary of LGJ Holdings, and Liberty Jupiter, Inc. (Liberty Jupiter), an 85.7% owned direct subsidiary of LGJ Holdings, (ii) a pledge over a bank account of LGJ Holdings and (iii) a security agreement in respect of certain future assets of LGJ Holdings, Liberty Japan and Liberty Jupiter.<span style="mso-spacerun:yes"> </span>Liberty Japan and Liberty Jupiter are members of Super Media through which we indirectly own our interest in J:COM.<span style="mso-spacerun:yes"> </span>LGJ Holding's obligations are guaranteed by Liberty Japan and Liberty Jupiter.<span style="mso-spacerun:yes"> </span>LGI has provided a limited recourse guarantee with respect to the payment of interest under the LGJ Holdings Credit Facility and, under certain limited circumstances, the payment of principal and other obligations.<span style="mso-spacerun:yes"> </span>In addition, the LGJ Holdings Credit Facility provides that any event of default with respect to indebtedness of €50.0 million ($69.8 million) or more in the aggregate of LGI is an event of default under the LGJ Holdings Credit Facility.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">Chellomedia Bank Facility </span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">On December 12, 2006, Chellomedia PFH, an indirect subsidiary of Chellomedia, consummated a senior secured credit facility (the Chellomedia Bank Facility) with certain banks and financial institutions as lenders.<span style="mso-spacerun:yes"> </span>The Chellomedia Bank Facility provides the terms and conditions upon which the lenders have made available to Chellomedia PFH (i) two euro-denominated term facilities due in December 2013 with aggregate outstanding borrowings at December 31, 2008 of €102.9 million ($143.6 million), (ii) two U.S. dollar-denominated term facilities due in December 2013 with aggregate outstanding borrowings at December 31, 2008 of $88.2 million, (iii) a delayed draw facility due in 2013 with outstanding borrowings at December 31, 2008 of €25.0 million ($34.9 million) and (iv) a revolving facility (which may also be drawn in Hungarian forints) due in 2012 with outstanding borrowings at December 31, 2008 of €24.8 million ($34.6 million).<span style="mso-spacerun:yes"> </span>As of December 31, 2008, the four term facilities, the delayed draw facility and the revolving facility have been drawn in full.<span style="mso-spacerun:yes"> </span>The margin for the term facilities and delayed draw facility is 3.00% per annum (over LIBOR or, in relation to any loan in euro, EURIBOR) and the margin for the revolving facility is 2.50% per annum (over EURIBOR or, in relation to any loan in Hungarian forints, BUBOR).</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In addition to customary restrictive covenants, prepayment requirements and events of default, including defaults on other indebtedness of Chellomedia PFH and its subsidiaries, the Chellomedia Bank Facility requires Chellomedia PFH to comply with various financial covenants including (i) Total Net Debt to Annualized EBITDA, (ii) Senior Net Debt to Annualized EBITDA and (iii) EBITDA to Total Cash Interest Payable, each capitalized term as defined in the Chellomedia Bank Facility.<span style="mso-spacerun:yes"> </span>The Chellomedia Bank Facility permits Chellomedia PFH to transfer funds to its parent company (and indirectly to LGI) through loans, dividends or other distributions provided that Chellomedia PFH maintains compliance with applicable covenants.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span><span ><span lang="EN"-GB style="mso-ansi-language:EN-GB"></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The Chellomedia Bank Facility is secured by pledges over (i) the shares of Chellomedia PFH and certain of its material subsidiaries and (ii) certain bank accounts and intercompany loan receivables of Chellomedia PFH's immediate parent company, Chellomedia PFH and certain of its subsidiaries.<span style="mso-spacerun:yes"> </span>The Chellomedia Bank Facility is also guaranteed by Chellomedia PFH's immediate parent company, by Chellomedia PFH (in respect of other obligors' obligations) and by certain of Chellomedia PFH's subsidiaries.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Liberty Puerto Rico Bank Facility</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">On June 15, 2007, Liberty Puerto Rico refinanced its then existing bank facility with a new senior secured bank credit facility (the Liberty Puerto Rico Bank Facility).<span style="mso-spacerun:yes"> </span>The Liberty Puerto Rico Bank Facility provides for (i) a $150 million amortizing term loan (the LPR Term Loan), (ii) a $20 million delayed draw Senior Credit Facility (the LPR Delayed Draw Term Loan) and (iii) a $10 million revolving loan (the LPR Revolving Loan).<span style="mso-spacerun:yes"> </span>Borrowings under the Liberty Puerto Rico Bank Facility, to the extent not already used to repay the amounts outstanding under Liberty Puerto Rico's prior bank facility, may be used to fund the general corporate and working capital requirements of Liberty Puerto Rico.<span style="mso-spacerun:yes"> </span>All amounts borrowed under the Liberty Puerto Rico Bank Facility bear interest at a margin of 2.00% over LIBOR.<span style="mso-spacerun:yes"> </span>The LPR Revolving Loan has a final maturity in 2013 and the LPR Term Loan and LPR Delayed Draw Term Loan each have a final maturity in 2014.<span style="mso-spacerun:yes"> </span>The LPR Delayed Draw Term Loan was drawn in full on November 7, 2007.<span style="mso-spacerun:yes"> </span>The LPR Revolving Loan, which was undrawn as of December 31, 2008, has a commitment fee on undrawn balances of 0.5% per year.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">In addition to customary restrictive covenants, prepayment requirements and events of default, including defaults on other indebtedness of Liberty Puerto Rico and its subsidiaries, the Liberty Puerto Rico Bank Facility requires compliance with the following financial covenants: (i) Net Debt to Annualized EBITDA and (ii) Annualized EBITDA to Total Cash Interest Charges, each capitalized term as defined in the Liberty Puerto Rico Bank Facility.<span style="mso-spacerun:yes"> </span>The Liberty Puerto Rico Bank Facility permits Liberty Puerto Rico to transfer funds to its parent company (and indirectly to LGI) through loans, dividends or other distributions provided that Liberty Puerto Rico maintains compliance with applicable covenants.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-hyphenate:none;tab-stops:-.5in"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">The Liberty Puerto Rico Bank Facility is secured by pledges over (i) the Liberty Puerto Rico shares indirectly owned by our company and (ii) certain other assets owned by Liberty Puerto Rico.<span style="mso-spacerun:yes"> </span>The Liberty Puerto Rico Bank Facility also requires that Liberty Puerto Rico maintain a $10 million cash collateral account to protect against losses in connection with an uninsured casualty event.<span style="mso-spacerun:yes"> </span>This cash collateral account is reflected as long-term restricted cash in our consolidated balance sheets.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Prior to June 15, 2007, Liberty Puerto Rico had a $150 million seven-year amortizing term loan under an amended and restated senior secured bank credit facility, which also provided for a $10 million six-year revolving loan.<span style="mso-spacerun:yes"> </span>Borrowings under this credit facility bore interest at a margin of 2.25% over LIBOR.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">Borrowing Secured by ABC Family Preferred Stock</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Liberty Family Preferred, LLC (LFP LLC) was an entity in which LGI held a 99.9% beneficial ownership interest.<span style="mso-spacerun:yes"> </span>Prior to August 2, 2007, LFP LLC owned 345,000 shares of ABC Family Worldwide, Inc. (ABC Family) preferred stock. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">On March 23, 2006, LFP LLC entered into a Loan and Pledge Agreement with Deutsche Bank AG, which allowed LFP LLC to borrow up to $345.0 million.<span style="mso-spacerun:yes"> </span>On March 29, 2006, LFP LLC borrowed the full available amount and received net proceeds of $338.9 million ($345.0 million less prepaid interest of $6.1 million).<span style="mso-spacerun:yes"> </span>The net proceeds received by LFP LLC were then loaned to LGI.<span style="mso-spacerun:yes"> </span>The borrowing bore interest at three-month LIBOR plus 2.1%.<span style="mso-spacerun:yes"> </span>LFP LLC had pledged all 345,000 shares of the ABC Family preferred stock as security for the borrowing.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-hyphenate:none;tab-stops:-.5in"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">On August 2, 2007, the ABC Family preferred stock was redeemed and we used the resulting proceeds to repay in full the related secured borrowings.<span style="mso-bidi-font-weight:bold;mso-bidi-font-style:italic"><span style="mso-spacerun:yes"> </span>No significant gain or loss was recorded in connection with the repayment of the secured borrowings.<span style="mso-spacerun:yes"> </span>Subsequent to this transaction, LFP LLC was dissolved.</span></span></span><span ><span style="font-family:Tahoma,sans-serif"></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Cablecom Luxembourg Old Senior Notes </span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Prior to their redemption in 2007 and 2006 as described below, the Cablecom Luxembourg Old Senior Notes were comprised of (i) CHF 259.0 million ($242.4 million) principal amount of Cablecom Luxembourg Series A Floating Rate Senior Secured Notes due 2010 (the Cablecom Luxembourg Old Series A CHF Notes), (ii) €157.9 million ($220.3 million) principal amount of Cablecom Luxembourg Floating Rate Senior Secured Notes due 2010 (the Cablecom Luxembourg Old Series A Euro Notes) and €335.7 million ($468.4 million) principal amount of Cablecom Luxembourg Series B Floating Rate Senior Secured Notes due 2012 (the Cablecom Luxembourg Old Series B Euro Notes, and together with the Cablecom Luxembourg Old Series A CHF Notes and Cablecom Luxembourg Old Series A Euro Notes, the Cablecom Luxembourg Old Floating Rate Notes) and (iii) €289.9 million ($404.5 million) principal amount of 9.375% Senior Notes due 2014 (the Cablecom Luxembourg Old Fixed Rate Notes).<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In connection with the October 2005 Cablecom acquisition, under the terms of the Indentures for the Cablecom Luxembourg Old Senior Notes, Cablecom Luxembourg was required to effect a change of control offer (the Change of Control Offer) for the Cablecom Luxembourg Old Senior Notes at 101% of their respective principal amounts.<span style="mso-spacerun:yes"> </span>Pursuant to the Change of Control Offer, Cablecom Luxembourg on December 8, 2005 used CHF 268.7 million ($223.2 million at the transaction date) of proceeds from the Facility A term loan under the Cablecom Luxembourg Bank Facility to (i) purchase CHF 133.0 million ($101.7 million at the transaction date) of the Cablecom Luxembourg Old Series A CHF Notes, (ii) purchase €42.8 million ($50.5 million at the transaction date) of the Cablecom Luxembourg Old Series A Euro Notes, (iii) purchase €40.0 million<span class="MsoFootnoteReference"> </span>($47.1 million at the transaction date) principal amount of the Cablecom Luxembourg Old Series B Euro Notes and (iv) fund the costs and expenses of the Change of Control Offer.<span style="mso-spacerun:yes"> </span>All of the purchased amounts set forth above include principal, call premium and accrued interest.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">On January 20, 2006, Cablecom Luxembourg used the remaining available proceeds from the Facility A and Facility B term loans under the Cablecom Luxembourg Bank Facility to fund the redemption of all of the Cablecom Luxembourg Old Floating Rate Notes that were not tendered in the Change of Control Offer (the Cablecom Old Note Redemption).<span style="mso-spacerun:yes"> </span>The Cablecom Old Note Redemption price paid was 102% of the respective principal amounts plus accrued and unpaid interest through the Cablecom Old Note Redemption date.<span style="mso-spacerun:yes"> </span>We recognized a $7.6 million loss on the extinguishment of the Cablecom Luxembourg Old Floating Rate Notes during 2006, representing the difference between the redemption and carrying amounts of the Cablecom Luxembourg Old Floating Rate Notes at the date of the Cablecom Old Note Redemption.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">On April 16, 2007, Cablecom Luxembourg redeemed in full the Cablecom Luxembourg Old Fixed Rate Notes at a redemption price of 109.375% of the principal amount plus accrued interest through the redemption date.<span style="mso-spacerun:yes"> </span>The total amount of the redemption of €330.7 million ($448.1 million at the transaction date) was funded by an escrow account created in October 2006 for the benefit of the holders of the Cablecom Luxembourg Old Fixed Rate Notes (the Cablecom Luxembourg Defeasance Account) in connection with the covenant defeasance of such Notes.<span style="mso-spacerun:yes"> </span>In connection with the redemption of the Cablecom Luxembourg Old Fixed Rate Notes, Cablecom Luxembourg recognized a gain on extinguishment of debt of $5.2 million, representing the write-off of unamortized premium.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Pursuant to the terms of the LG Switzerland PIK Loan Facility (see below), the redemption of the Cablecom Luxembourg Old Fixed Rate Notes required the repayment of the LG Switzerland PIK Loan Facility.<b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Cablecom Luxembourg New Senior Notes</span></i></b></span><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif"></span></i></b></span></p> <p class="MsoNormal" style="page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">On October 31, 2006, Cablecom Luxembourg issued €300.0 million ($418.6 million) principal amount of 8.0% Senior Notes due 2016 (the Cablecom Luxembourg New Senior Notes) and the net proceeds from the sale of the Cablecom Luxembourg New Senior Notes, together with available cash, were placed into the Cablecom Luxembourg Defeasance Account, as described above.<span style="mso-spacerun:yes"> </span><a name="OLE_LINK60"></a></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="mso-bookmark:OLE_LINK60"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></p> <span style="mso-bookmark:OLE_LINK60"></span> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">On April 17, 2007, the Cablecom Luxembourg New Senior Notes became the direct obligation of UPC Holding on terms substantially identical (other than as to interest, maturity and redemption) to those governing UPC Holding's existing Senior Notes due 2014.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><a name="_DV_M7"></a><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Cablecom Luxembourg Bank Facility</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The Cablecom Luxembourg Bank Facility provided t<span style="color:black">he terms and conditions upon which (i) the lenders made available to Cablecom Luxembourg two term loans (Facility A and Facility B) in an aggregate principal amount not to exceed CHF 1,330 million ($1,244.5 million).<span style="mso-spacerun:yes"> </span></span></span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The CHF 618 million ($578.3 million) Facility A term loan was fully drawn at December 31, 2006.<span style="mso-spacerun:yes"> </span>In January 2006, the then remaining availability under the Facility A term loan was drawn to fund the Cablecom Old Note Redemption.<span style="mso-spacerun:yes"> </span>The interest rate applicable to the Facility A term loan was equal to CHF LIBOR plus a margin of 2.50%.<span style="mso-spacerun:yes"> </span>The Facility B term loan, which was available to be drawn in Swiss francs, U.S. dollars or euros up to an aggregate principal amount equivalent to CHF 712 million ($666.2<span style="mso-spacerun:yes"> </span>million), was fully drawn at December 31, 2006.<span style="mso-spacerun:yes"> </span>In connection with the January 2006 funding of the<span style="mso-spacerun:yes"> </span>Cablecom Old Note Redemption, the Facility B term loan was drawn in full in the form of CHF 355.8 million ($277.3 million at the transaction date) and €229.1 million ($277.1 million at the transaction date).<span style="mso-spacerun:yes"> </span>The interest rate applicable to principal denominated in Swiss francs under the Facility B term loan was equal to CHF LIBOR plus a margin of 2.75% to September 5, 2006 and thereafter 2.50% plus, in each case, any mandatory costs.<span style="mso-spacerun:yes"> </span>The interest rate applicable to principal denominated in euros under the Facility B term loan was equal to EURIBOR plus a margin of 2.50% plus any mandatory costs.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In connection with the above-described Cablecom Transfer, the outstanding borrowings under the Cablecom Luxembourg Bank Facility were repaid in full on April 16, 2007.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">LG Switzerland PIK Loan Facility</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The €550&nbsp;million ($667 million at the transaction date), 9.5&nbsp;year split-coupon floating LG Switzerland PIK Loan Facility was executed on October 7, 2005.<span style="mso-spacerun:yes"> </span>The LG Switzerland PIK Loan Facility bore interest at a rate per annum equal to (i)&nbsp;three-month EURIBOR (payable quarterly in cash), plus (ii)&nbsp;a margin of 1.75% (payable quarterly in cash), plus (iii)&nbsp;a PIK margin of 6.50% (to be capitalized and added to principal at the end of each interest period or, at the election of LG Switzerland, paid in cash).<span style="mso-spacerun:yes"> </span>The net proceeds received from the LG Switzerland PIK Loan Facility of €531.7&nbsp;million ($647.8 million at the transaction date), less €50&nbsp;million ($60.9 million at the transaction date) placed in escrow to secure cash interest payments, were used to finance the Cablecom acquisition.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In connection with the above-described Cablecom Transfer, the outstanding borrowings under the LG Switzerland PIK Loan Facility were repaid in full on April 16, 2007. </span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><a name="_DV_M24"></a><a name="_DV_M25"></a><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">Maturities of Debt and Capital Lease Obligations</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Maturities of our debt and capital lease obligations for the indicated periods are presented below for the named entity and its subsidiaries, unless otherwise noted. Amounts presented below represent U.S. dollar equivalents based on December 31, 2008 exchange rates:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Debt:</span></i></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="702" style="border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:32.45pt"> <td width="162" valign="bottom" style="width:121.5pt;padding:0in 5.5pt 0in 5.5pt; height:32.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 6.6in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:32.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 21.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>UPC</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 21.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Holding <span style="mso-tab-count:1"> </span>debt (excluding </span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center .3in right 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>VTR) (a)</span></u></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:32.45pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 21.5pt right 47.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 21.5pt right 43.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 21.5pt right 43.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>VTR </span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in center 21.5pt decimal 43.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Debt (b)</span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt; height:32.45pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 21.5pt right 47.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center .4in right 56.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 26.0pt right 56.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Telenet </span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 26.0pt right 53.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>debt</span></u></b></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:32.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center .35in right 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center .35in right 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 23.4pt right 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 23.4pt right 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>J:COM </span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 23.4pt right 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>debt</span></u></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:32.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 26.75pt right 57.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 26.75pt right 57.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 21.5pt right 57.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 21.5pt right 44.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Austar </span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 21.5pt right 39.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>debt</span></u></b></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:32.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 26.75pt right 57.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 26.75pt right 57.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 26.75pt right 47.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 26.75pt right 47.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 21.5pt right 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Other (c)</span></u></b></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:32.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 23.75pt right 47.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Total</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1;height:.15in"> <td width="162" valign="bottom" style="width:121.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 6.6in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="540" colspan="7" valign="bottom" style="width:405.0pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;height:.15in"> <td width="162" valign="bottom" style="width:121.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 6.6in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Year ended December 31:</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:.15in"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:.15in"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3;height:.15in"> <td width="162" valign="bottom" style="width:121.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 6.6in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">2009</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>10.6</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>4.7</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>204.3</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>94.5</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>314.1</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4;height:11.6pt"> <td width="162" valign="bottom" style="width:121.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 6.6in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">2010</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.3</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.7</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>378.4</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>5.1</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>389.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5;height:.15in"> <td width="162" valign="bottom" style="width:121.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 6.6in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">2011</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>0.2</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.7</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>212.0</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>158.5</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>702.9</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,078.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;height:11.6pt"> <td width="162" valign="bottom" style="width:121.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 6.6in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">2012</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>914.1</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.7</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>739.5</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>204.9</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>87.2</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>866.2</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,816.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;height:.15in"> <td width="162" valign="bottom" style="width:121.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 6.6in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">2013</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,698.0</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.7</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>286.0</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>769.7</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>352.3</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>258.1</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3,368.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;height:11.6pt"> <td width="162" valign="bottom" style="width:121.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 6.6in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Thereafter</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>7,746.2</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.0pt left 43.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>442.0</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,803.9</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>312.8</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.0pt right 43.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,223.6</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>11,528.5</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9;height:.15in"> <td width="162" valign="bottom" style="width:121.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:3.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 6.6in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total debt maturities</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>10,370.4</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>465.5</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,829.4</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,082.1</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>598.0</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3,150.4</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>19,495.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10;height:.3in"> <td width="162" valign="bottom" style="width:121.5pt;padding:0in 5.5pt 0in 5.5pt; height:.3in"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:3.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 6.6in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Net embedded equity derivative, fair value adjustment and unamortized discount</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.3in"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.0pt left 52.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:.3in"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.0pt right 43.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">-</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt; height:.3in"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.0pt left 53.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">-</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.3in"> <p class="MsoNormal" align="left" style="margin-right:-5.5pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.0pt 39.5pt left 47.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">-</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:.3in"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.0pt right 43.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">-</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.3in"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(165.4)</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.3in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(165.4)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11;height:.15in"> <td width="162" valign="bottom" style="width:121.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 6.6in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total debt</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>10,370.4</span></u></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>465.5</span></u></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,829.4</span></u></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,082.1</span></u></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>598.0</span></u></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,985.0</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>19,330.4</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12;height:11.6pt"> <td width="702" colspan="8" valign="bottom" style="width:526.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13;height:11.6pt"> <td width="162" valign="bottom" style="width:121.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.9pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 6.6in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Current portion</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.0pt left 52.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>10.6</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>4.7</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.0pt right 52.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>204.3</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>51.5</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.6pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>271.1</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14;mso-yfti-lastrow:yes;height:.15in"> <td width="162" valign="bottom" style="width:121.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.9pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 6.6in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Noncurrent portion</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>10,359.8</span></u></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>460.8</span></u></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,829.4</span></u></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,877.8</span></u></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>598.0</span></u></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,933.5</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>19,059.3</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoListParagraphCxSpFirst" style="margin-top:0in;margin-right:0in; margin-bottom:10.0pt;margin-left:.75in;mso-add-space:auto;text-indent:-.25in; mso-list:l7 level1 lfo18"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(a)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">The final maturity date for Facilities M and N of the UPC Broadband Holding Bank Facility is the earlier of (i) December 31, 2014 or (ii) October 17, 2013, the date falling 90 days prior to the date on which UPC Holding's existing Senior Notes due 2014 fall due if such Senior Notes have not been repaid, refinanced or redeemed prior to that date.&nbsp; For purposes of this table, we have assumed that the €800 million ($1,116.2 million) principal amount of Senior Notes due 2014 will be repaid, refinanced or redeemed prior to October 17, 2013 and that Facilities M and N will be repaid on December 31, 2014.&nbsp;</span></span></p> <p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in; margin-bottom:10.0pt;margin-left:.75in;mso-add-space:auto"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in; margin-bottom:10.0pt;margin-left:.75in;mso-add-space:auto;text-indent:-.25in; mso-list:l7 level1 lfo18"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(b)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Amounts represent borrowings under the VTR Credit Facility, for which the source of repayment is expected to be the related cash collateral account.</span></span></p> <p class="MsoListParagraph" style="margin-left:.75in"><span ><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in; margin-bottom:10.0pt;margin-left:.75in;mso-add-space:auto;text-indent:-.25in; mso-list:l7 level1 lfo18"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(c)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">The 2009 amount includes $89.3 million of borrowings under the News Corp. Forward, for which the source of repayment is expected to be the underlying shares of News Corp. common stock that our held by our company.<span style="mso-spacerun:yes"> </span>The 2011 amount includes the €500.0 million ($697.6 million) principal amount outstanding under the UGC Convertible Notes.<span style="mso-spacerun:yes"> </span>Although the final maturity date of the UGC Convertible Notes is April 15, 2024, holders have the right to tender all or part of their UGC Convertible Notes for purchase by UGC on April 15, 2011, April 15, 2014 and April 15, 2019, for a purchase price in euros equal to 100% of the principal amount. </span></span></p> <p class="MsoListParagraph"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoListParagraphCxSpLast" style="margin-top:0in;margin-right:0in; margin-bottom:10.0pt;margin-left:.75in;mso-add-space:auto"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Capital lease obligations:</span></i></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="660" style="margin-left:5.5pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="294" valign="bottom" style="width:220.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 482.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 30.5pt left 57.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">J:COM</span></u></b></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 26.0pt right 53.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Telenet (a)</span></u></b></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 26.0pt right 53.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Other<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in center 26.0pt right 53.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Total</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="294" valign="bottom" style="width:220.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 482.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="366" colspan="4" valign="top" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="294" valign="bottom" style="width:220.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 482.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Year ended December 31:</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="294" valign="bottom" style="width:220.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 482.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">2009</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>220.6</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>67.9</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>5.1</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>293.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="294" valign="bottom" style="width:220.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 482.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">2010</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>195.8</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>60.8</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.1</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>260.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="294" valign="bottom" style="width:220.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 482.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">2011</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>149.5</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>58.8</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3.7</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>212.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="294" valign="bottom" style="width:220.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 482.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">2012</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>106.6</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>56.6</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3.3</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>166.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="294" valign="bottom" style="width:220.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 482.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">2013</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>57.7</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>52.9</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.8</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>113.4</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="294" valign="bottom" style="width:220.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 482.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Thereafter</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>15.4</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>344.2</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>30.8</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>390.4</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="294" valign="top" style="width:220.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 482.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>745.6</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>641.2</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>49.8</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,436.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="294" valign="bottom" style="width:220.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 482.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Less: amount representing interest</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(41.4)</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(203.2)</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(19.5)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(264.1)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="294" valign="bottom" style="width:220.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.9pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 482.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span>Present value of net minimum lease payments </span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>704.2</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>438.0</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>30.3</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,172.5</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="294" valign="bottom" style="width:220.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.2pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 482.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="294" valign="bottom" style="width:220.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.2pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 482.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Current portion</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>203.4</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>35.5</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>3.0</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>241.9</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14;mso-yfti-lastrow:yes"> <td width="294" valign="bottom" style="width:220.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.2pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 482.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Noncurrent portion</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>500.8</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>402.5</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>27.3</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>930.6</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:22.5pt;text-indent:-.25in;line-height: normal;mso-list:l16 level1 lfo19;tab-stops:22.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; mso-fareast-font-family:Tahoma"><span style="mso-list:Ignore">(a)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">Includes Telenet's capital lease obligations to the PICs, as described in note 4.</span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">Non-cash Refinancing Transactions </span></i></b></span><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic"></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold;mso-bidi-font-style:italic">During 2008, 2007 and 2006, we completed certain refinancing transactions that resulted in non-cash borrowings and repayments of debt aggregating $389.0 million, $7,019.9 million and $4,210.5 million, respectively.</span></span></p><style> <!-- /* Font Definitions */ @font-face {font-family:Courier; 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mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} table.MsoTableGrid {mso-style-name:"Table Grid"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-unhide:no; border:solid windowtext 1.0pt; mso-border-alt:solid windowtext .5pt; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-border-insideh:.5pt solid windowtext; mso-border-insidev:.5pt solid windowtext; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; text-align:justify; line-height:10.8pt; mso-line-height-rule:exactly; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman";} </style> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><a name="_AUC80b4f02656524dfa9aa7d9b2147eb4bf"><b><span style="font-family:Tahoma,sans-serif">(11)<span style="mso-tab-count:1"> </span><u>Deferred Construction and Maintenance Revenue</u></span></b></a></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">J:COM and its subsidiaries provide rebroadcasting services to noncable television viewers who receive poor reception of broadcast television signals as a result of obstacles that have been constructed by third parties.<span style="mso-spacerun:yes"> </span>J:COM and its subsidiaries enter into agreements with these third parties, whereby J:COM receives up-front compensation to construct and maintain cable facilities to provide rebroadcasting services to the affected viewers at no cost to the viewers during the agreement period.<span style="mso-spacerun:yes"> </span>Revenue from these agreements has been deferred and is being recognized on a straight-line basis over periods (generally 20 years) that are consistent with the durations of the underlying agreements. During 2008, 2007 and 2006, J:COM recognized revenue under these arrangements totaling $57.9 million, $47.6 million and $37.5 million, respectively.<span style="mso-spacerun:yes"> </span>Deferred revenue recorded under these arrangements is included in our current and long-term liabilities as follows:<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="648" style="margin-left:5.75pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:480;mso-padding-alt:0in 5.75pt 0in 5.75pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="432" valign="top" style="width:4.5in;padding:0in 5.75pt 0in 5.75pt"><span ></span> <p class="MsoBodyTextIndent3" style="margin-left:0in;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 3.05in; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></b></span></p> </td> <span ></span> <td width="216" colspan="2" valign="top" style="width:2.25in;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:8.1pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:8.1pt center 75.25pt right 147.25pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:both"><span style="mso-tab-count:1"> </span>December 31,</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="432" valign="top" style="width:4.5in;padding:0in 5.75pt 0in 5.75pt"><span ></span> <p class="MsoBodyTextIndent3" style="margin-left:0in;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 3.05in; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></b></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:8.1pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:8.1pt center 39.25pt right 66.25pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:both"><span style="mso-tab-count:1"> </span>2008</span></u></b></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:4.5pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt center 34.75pt right 66.25pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:both"><span style="mso-tab-count:1"> </span>2007</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="432" valign="top" style="width:4.5in;padding:0in 5.75pt 0in 5.75pt"><span ></span> <p class="MsoBodyTextIndent3" style="margin-left:0in;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 3.05in; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></b></span></p> </td> <span ></span> <td width="216" colspan="2" valign="top" style="width:2.25in;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" align="center" style="margin-left:0in;text-align: center;line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="432" valign="top" style="width:4.5in;padding:0in 5.75pt 0in 5.75pt"><span ></span> <p class="MsoBodyTextIndent3" style="margin-left:3.25pt;text-indent:-3.25pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 3.05in;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.75pt 0in 5.75pt"><span ></span> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:8.1pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:8.85pt decimal 57.25pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.75pt 0in 5.75pt"><span ></span> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:4.5pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal .75in;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="432" valign="top" style="width:4.5in;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:7.75pt;text-indent:-7.75pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 327.25pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Current liabilities - Deferred revenue and advance payments from subscribers and others</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:8.1pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:8.85pt decimal 57.25pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>59.1</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:4.5pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal .75in;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>36.3</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="432" valign="top" style="width:4.5in;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 327.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:both">Other long-term liabilities</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:8.1pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:8.85pt decimal 57.25pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count: 1"> </span>722.0</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></u></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:4.5pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal .75in;mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>484.8</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="432" valign="top" style="width:4.5in;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:21.25pt;text-indent:-9.0pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 327.25pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Total</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:8.1pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:8.85pt decimal 57.25pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>781.1</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:both"></span></u></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:4.5pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal .75in;mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>521.1</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:both"></span></u></span></p> </td> <span ></span> </tr> </table> <p class="Style1" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></span></p><style> <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:-1610611985 1107304683 0 0 159 0;} @font-face {font-family:Tahoma; panose-1:2 11 6 4 3 5 4 4 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:1627400839 -2147483648 8 0 66047 0;} @font-face {font-family:"Bookman Old Style"; panose-1:2 5 6 4 5 5 5 2 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:647 0 0 0 159 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-unhide:no; mso-style-qformat:yes; mso-style-parent:""; margin:0in; margin-bottom:.0001pt; 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mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <p class="MsoNormal"><a name="_AUC134c81b289fd408bbe354cdad88eb7f0"><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif; layout-grid-mode:line">(7)<span style="mso-tab-count:1"> </span><u>Derivative Instruments</u></span></b></a></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;tab-stops:6.0in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Through our subsidiaries, we have entered into various derivative instruments to manage interest rate and foreign currency exposure with respect to the U.S. dollar ($), the euro (€), the Czech koruna (CZK), the Slovakian koruna (SKK), the Hungarian forint (HUF), the Polish zloty (PLN), the Romanian lei (RON), the Swiss franc (CHF), the Chilean peso (CLP), the Japanese yen (¥) and the Australian dollar (AUD).<span style="mso-spacerun:yes"> </span>With the exception of J:COM's interest rate swaps, which are accounted for as cash flow hedges, we do not apply hedge accounting to our derivative instruments.<span style="mso-spacerun:yes"> </span>Accordingly, changes in the fair values of all other derivative instruments are recorded in realized and unrealized gains (losses) on derivative instruments, net, in our consolidated statements of operations. The following table provides details of the fair values of our derivative instrument assets and liabilities:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;tab-stops:6.0in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="678" style="margin-left:.5in;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="216" valign="top" style="width:2.25in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;color:black">&nbsp;</span></b></span></p> </td> <span ></span> <td width="228" colspan="3" valign="top" style="width:171.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;tab-stops:0in center 1.05in right 161.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>December 31, 2008<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="234" colspan="3" valign="top" style="width:175.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;tab-stops:0in center 80.1pt right 2.3in; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>December 31, 2007<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="216" valign="top" style="width:2.25in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;color:black">&nbsp;</span></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;mso-outline-level:3;tab-stops:0in 38.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-spacerun:yes"> </span>Current<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;mso-outline-level:3; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;color:black">Long-term (a)</span></u></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;mso-outline-level:3;tab-stops:0in .6in; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-spacerun:yes"> </span>Total<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;mso-outline-level:3;tab-stops:0in .6in; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-spacerun:yes"> </span>Current<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;mso-outline-level:3; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;color:black">Long-term (a)</span></u></b></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-right:-.9pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;mso-outline-level:3; tab-stops:0in right 48.6pt;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;color:black"><span style="mso-spacerun:yes"> </span>Total<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="216" valign="top" style="width:2.25in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="462" colspan="6" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;color:black">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="216" valign="top" style="width:2.25in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-5.4pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">Assets:</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="216" valign="top" style="width:2.25in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:8.1pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.1pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 4.55in;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">Cross-currency and interest rate derivative contracts (b)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">$<span style="mso-tab-count:1"> </span>182.6</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt .55in 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">$<span style="mso-tab-count:1"> </span>297.9</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">$<span style="mso-tab-count:1"> </span>480.5</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">$<span style="mso-tab-count:1"> </span>227.9</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">$<span style="mso-tab-count:1"> </span>204.8</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">$<span style="mso-tab-count:1"> </span>432.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="216" valign="top" style="width:2.25in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-right:-5.4pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:right dotted 4.55in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">Equity-related derivatives (c)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span></span></span><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">-<span style="color:black"></span></span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt .55in 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>631.7</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>631.7</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span></span></span><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">-<span style="color:black"></span></span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>213.9</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>213.9</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="216" valign="top" style="width:2.25in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:8.1pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.1pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 4.55in;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">Foreign currency forward contracts</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>10.8</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt .55in 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span></span></span><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">-<span style="color:black"> </span></span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>10.8</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>0.6</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span></span></span><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">-<span style="color:black"></span></span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>0.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="216" valign="top" style="width:2.25in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-right:-5.4pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:right dotted 4.55in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">Other</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>0.2</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"></span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt .55in 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>0.9</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>1.1</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"></span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>2.0</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"></span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>3.0</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"></span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>5.0</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="216" valign="top" style="width:2.25in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:17.1pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.1pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 4.55in;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">Total (d)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;tab-stops:-.9pt decimal 32.1pt 53.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">$<span style="mso-tab-count:1"> </span>193.6</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;tab-stops:-.9pt decimal .55in 53.1pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>930.5</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;tab-stops:-.9pt decimal 32.1pt 53.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">$<span style="mso-tab-count:1"> </span>1,124.1</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"></span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;tab-stops:-.9pt decimal 32.1pt 53.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">$<span style="mso-tab-count:1"> </span>230.5</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"></span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;tab-stops:-.9pt decimal 35.1pt 53.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">$<span style="mso-tab-count:1"> </span>421.7</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"></span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;tab-stops:0in decimal 32.1pt 35.1pt 53.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">$<span style="mso-tab-count:1"> </span>652.2</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="216" valign="top" style="width:2.25in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="margin-right:-5.4pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:right dotted 4.55in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt 12.6pt decimal .55in 53.1pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt 12.6pt decimal 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt 12.6pt decimal 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt 12.6pt decimal 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;tab-stops:0in decimal 35.1pt 44.1pt 53.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="216" valign="top" style="width:2.25in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-5.4pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">Liabilities:</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt 12.6pt decimal .55in 53.1pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt 12.6pt decimal 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt 12.6pt decimal 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt 12.6pt decimal 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;tab-stops:0in decimal 35.1pt 44.1pt 53.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="216" valign="top" style="width:2.25in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:8.1pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.1pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 4.55in;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">Cross-currency and interest rate derivative contracts (b) (e)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">$<span style="mso-tab-count:1"> </span>418.8</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt .55in 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">$<span style="mso-tab-count:1"> </span>904.3</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">$<span style="mso-tab-count:1"> </span>1,323.1</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">$<span style="mso-tab-count:1"> </span>106.9</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">$<span style="mso-tab-count:1"> </span>606.1</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">$<span style="mso-tab-count:1"> </span>713.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="216" valign="top" style="width:2.25in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-right:-5.4pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:right dotted 4.55in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">Equity-related derivatives (c)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span></span></span><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">17.2<span style="color:black"></span></span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt .55in 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>17.2</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>3.1</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>3.1</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="216" valign="top" style="width:2.25in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:8.1pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.1pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 4.55in;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">Foreign currency forward contracts</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>3.6</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt .55in 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>1.5</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>5.1</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>6.2</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>0.3</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>6.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="216" valign="top" style="width:2.25in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-right:-5.4pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:right dotted 4.55in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">Other</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>2.1</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"></span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt .55in 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>1.2</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>3.3</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt .55in 53.1pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt right 44.1pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt right 44.1pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15;mso-yfti-lastrow:yes"> <td width="216" valign="top" style="width:2.25in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:17.1pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 4.55in;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">Total (d)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>441.7</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"></span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt .55in 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>907.0</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>1,348.7</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 30.6pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>116.2</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>606.4</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:decimal -.9pt 35.1pt 53.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>722.6</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"></span></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="margin-left:49.5pt;text-indent:-45.0pt"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:49.5pt;text-indent:-.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l17 level1 lfo7; mso-layout-grid-align:none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif; mso-fareast-font-family:Tahoma"><span style="mso-list:Ignore">(a)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">Our long-term derivative assets and liabilities are included in other assets and other long-term liabilities, respectively, in our consolidated balance sheets.</span></span><span ><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> <p class="MsoNormal" style="margin-left:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l17 level1 lfo7; mso-layout-grid-align:none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(b)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">In 2008, we began considering credit risk in our fair value assessments in accordance with the provisions of SFAS 157.<span style="mso-spacerun:yes"> </span>As of December 31, 2008, the fair values of our cross-currency and interest rate derivative contracts that represented assets have been reduced by credit risk valuation adjustments aggregating $21.9 million and the fair values of our cross-currency and interest rate derivative contracts that represented liabilities have been reduced by credit risk valuation adjustments aggregating $127.9 million.<span style="mso-spacerun:yes"> </span>The adjustments to our derivative assets relate to the credit risk associated with counterparty nonperformance and the adjustments to our derivative liabilities relate to credit risk associated with our own nonperformance.<span style="mso-spacerun:yes"> </span>In all cases, the adjustments take into account offsetting liability or asset positions within a given contract.<span style="mso-spacerun:yes"> </span>Our determination of credit risk valuation adjustments generally is based on our and our counterparties' credit risks, as observed in the credit default swap market and market quotations for certain of our subsidiaries' debt instruments, as applicable.<span style="mso-spacerun:yes"> </span>Based on our evaluation of market conditions and recent transactions, we may determine that interest rate spreads obtained from market quotations for our subsidiaries' debt instruments require adjustment in order to estimate credit spreads.<span style="mso-spacerun:yes"> </span>These adjustments are intended to remove the impacts of estimated liquidity spreads and other factors, such as distressed sales, that cause market quotations to not be reflective of fair values.<span style="mso-spacerun:yes"> </span>The change in the credit risk valuation adjustments associated with our derivative instruments resulted in a net gain of $106.0 million during 2008, and this gain is included in realized and unrealized gains (losses) on derivative instruments, net, in our consolidated statement of operations.<span style="mso-spacerun:yes"> </span>For further information concerning our fair value measurements, see note 8.</span></span></p> <p class="MsoNormal" style="margin-left:.5in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l17 level1 lfo7; mso-layout-grid-align:none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(c)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">The fair values of our equity-related derivatives primarily relate to the share collar (the Sumitomo Collar) with respect to the Sumitomo shares held by our company.<span style="mso-spacerun:yes"> </span>The fair value amount as of December 31, 2008 does not include a credit risk valuation adjustment as any losses incurred by our company in the event of nonperformance by the counterparty would be fully offset against amounts we owe to the counterparty pursuant to the secured borrowing arrangements of the Sumitomo Collar.</span></span></p> <p class="MsoNormal" style="margin-left:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l17 level1 lfo7; mso-layout-grid-align:none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(d)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Excludes the prepaid forward sale contract on our News Corp. Class A common stock (the News Corp. Forward), which is included in current portion of debt and capital lease obligations in our December 31, 2008 consolidated balance sheet.<span style="mso-spacerun:yes"> </span>For reasons similar to those expressed in note (b) above, the fair value of the equity derivative embedded in this prepaid forward contract does not include a credit risk valuation adjustment.</span></span></p> <p class="MsoListParagraph"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l17 level1 lfo7; mso-layout-grid-align:none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(e)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">As discussed above, J:COM accounts for its interest rate swaps as cash flow hedges.<span style="mso-spacerun:yes"> </span>At December 31, 2008, (i) the aggregate fair value of these swaps was an $18.0 million liability, of which $3.0 million was classified as current, and (ii) our accumulated other comprehensive earnings included net losses of $3.4 million related to J:COM's interest rate swaps.<span style="mso-spacerun:yes"> </span>During 2008, our share of the net losses reclassified from J:COM's accumulated other comprehensive earnings to interest expense with respect to these cash flow hedges was $1.1 million. </span></span></p> <p class="MsoBodyTextIndent" style="margin-left:0in;text-indent:.25in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></span><span ><span style="font-family:Tahoma,sans-serif"></span></span></p> <p class="MsoBodyTextIndent" style="margin-left:0in;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The details of our realized and unrealized gains (losses) on derivative instruments, net, are as follows:</span></span></p> <p class="MsoBodyTextIndent" style="margin-left:0in;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="648" style="margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="384" valign="top" style="width:4.0in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="264" colspan="3" valign="top" style="width:2.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:0in center 98.1pt right 188.1pt 454.5pt"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Year ended December 31,<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="384" valign="top" style="width:4.0in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:-.9pt center 26.1pt right 53.1pt"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2008<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-5.95pt center 26.1pt right 53.1pt"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:.05in center 26.1pt right 53.1pt"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2006<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="384" valign="top" style="width:4.0in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:dotted 152.1pt right blank 180.6pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="264" colspan="3" valign="top" style="width:2.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="margin-left:4.9pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:4.9pt decimal 49.9pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="384" valign="top" style="width:4.0in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:48.6pt;text-indent:-13.5pt;line-height: 11.0pt;mso-line-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:4.9pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:4.9pt decimal 49.9pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:4.9pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:4.9pt decimal 49.9pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:4.9pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:4.9pt decimal 49.9pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="384" valign="bottom" style="width:4.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:12.6pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.6pt;tab-stops:right dotted 287.1pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Equity-related derivatives (a)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>442.7</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>239.8</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;tab-stops:.05in decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>21.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="384" valign="bottom" style="width:4.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:12.6pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.6pt;tab-stops:right dotted 287.1pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Cross-currency and interest rate derivative contracts</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(392.3)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(150.7)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;tab-stops:.05in decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(312.0)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="384" valign="bottom" style="width:4.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-right:-5.4pt;tab-stops:right dotted 287.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Foreign currency forward contracts</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="Style1" align="left" style="text-align:left;tab-stops:0in decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>34.3</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(19.3)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;tab-stops:.05in decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>21.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="384" valign="bottom" style="width:4.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-right:-5.4pt;tab-stops:right dotted 287.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 35.1pt right 49.35pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(5.8)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 35.1pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.6</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;tab-stops:.05in decimal 35.1pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.2</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="384" valign="bottom" style="width:4.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-top:0in;margin-right:-5.4pt;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-indent:-9.0pt;tab-stops: right dotted 287.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 35.1pt right 48.6pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>78.9</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 35.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>72.4</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;tab-stops:.05in decimal 35.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(264.8)</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="margin-left:27.0pt;text-indent:-27.0pt;tab-stops: 27.0pt"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:27.0pt;text-indent:-.25in;tab-stops:27.0pt"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:27.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(a)<span style="mso-tab-count:1"> </span>Includes (i) gains during 2008 and 2007 related to our share collar (the Sumitomo Collar) with respect to the Sumitomo shares held by our company since July 2007, (ii) gains during all years presented related to the prepaid forward sale contract on our News Corp. Class A common stock and (iii) activity during 2007 and 2006 related to the call options we held with respect to Telenet ordinary shares.</span></span></p> <p class="MsoNormal" style="margin-left:27.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span><span style="mso-bidi-font-style:italic"></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">The net cash received (paid) related to our derivative instruments is classified as an operating, investing or financing activity in our consolidated statements of cash flows based on the classification of the applicable underlying cash flows.<span style="mso-spacerun:yes"> </span>The classifications of these cash flows are as follows:&nbsp; </span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654" style="margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="390" valign="top" style="width:292.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="264" colspan="3" valign="top" style="width:2.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in center 102.6pt right 188.1pt 454.5pt"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Year ended December 31,<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="390" valign="top" style="width:292.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:-.9pt center 26.1pt right 53.1pt"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2008<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-5.95pt center 26.1pt right 53.1pt"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:.05in center 30.6pt right 53.1pt"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2006<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="390" valign="top" style="width:292.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:dotted 152.1pt right blank 180.6pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="264" colspan="3" valign="top" style="width:2.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="margin-left:4.9pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.9pt decimal 49.9pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="390" valign="top" style="width:292.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:48.6pt;text-indent:-13.5pt;line-height: 11.0pt;mso-line-height-rule:exactly;page-break-after:avoid"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:4.9pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.9pt decimal 49.9pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:4.9pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.9pt decimal 49.9pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:4.9pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.9pt decimal 49.9pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:12.6pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.6pt;page-break-after:avoid;tab-stops:right dotted 287.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Operating activities</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>182.8</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(125.1)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:.05in decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>33.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:12.6pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.6pt;page-break-after:avoid;tab-stops:right dotted 287.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Investing activities</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1.6)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.2)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:.05in decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(5.3)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-right:-5.4pt;page-break-after:avoid; tab-stops:right dotted 287.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Financing activities</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.1pt right 49.35pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(2.7)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.1pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>10.8</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:.05in decimal 35.1pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>26.3</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-top:0in;margin-right:-5.4pt;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-indent:-9.0pt;page-break-after: avoid;tab-stops:right dotted 287.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.1pt right 48.6pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>178.5</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 35.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(114.5)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:.05in decimal 35.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>54.3</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Counterparty Credit Risk</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">We are exposed to the risk that the counterparties to our derivative contracts will default on their obligations to us.&nbsp; We manage these credit risks through the evaluation and monitoring of the creditworthiness of, and concentration of risk with, the respective counterparties. In this regard, credit risk associated with our derivative contracts is spread across a broad counterparty base of banks and financial institutions.<span style="mso-spacerun:yes"> </span>We generally do not require counterparties to our derivative instruments to provide collateral or other security or to enter into master netting arrangements.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">At December 31, 2008, our exposure to credit risk included derivative assets with a fair value of $1,124.1 million (including $616.7 million due from counterparties for which we had offsetting liability positions at December 31, 2008). </span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Under our derivative contracts, the exercise of termination and set-off provisions is generally at the option of the non-defaulting party only. However, in an insolvency of a derivative counterparty, a liquidator may be able to force the termination of a derivative contract.<span style="mso-spacerun:yes"> </span>In addition, mandatory set-off of amounts due under the derivative contract and potentially other contracts between our company and the relevant counterparty may be applied under the insolvency regime of the relevant jurisdiction.<span style="mso-spacerun:yes"> </span>Accordingly, it is possible that we could be required to make payments to an insolvent counterparty even if that counterparty had previously defaulted on its obligations under a derivative contract with our company.<span style="mso-spacerun:yes"> </span>While we anticipate that, in the event of the insolvency of one of our derivative counterparties, we would seek to novate our derivative contracts to different counterparties, no assurance can be given that we would be able to do this on terms or pricing that would be acceptable to us.<span style="mso-spacerun:yes"> </span>If we are unable to, or choose not to, novate to a different party, the risks that were the subject of the original derivative contract would no longer be hedged. </span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Equity-Related Derivatives</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Sumitomo Collar and Secured Borrowing.<span style="mso-spacerun:yes"> </span></span></i></span><span ><span style="font-family:Tahoma,sans-serif">During the second quarter of 2007, our wholly-owned indirect subsidiary, Liberty Programming Japan LLC (Liberty Programming Japan), executed a zero cost share collar transaction (the Sumitomo Collar) with respect to the underlying ordinary shares of <span style="mso-bidi-font-weight:bold;mso-bidi-font-style:italic">Sumitomo</span> stock received by Liberty Programming Japan from Sumitomo in exchange for Liberty Programming Japan's interest in SC Media.<span style="mso-spacerun:yes"> </span>See note 5.<span style="mso-spacerun:yes"> </span>The Sumitomo Collar is comprised of purchased put options exercisable by Liberty Programming Japan and written call options exercisable by the counterparty.<span style="mso-spacerun:yes"> </span>The Sumitomo Collar effectively hedges the value of our investment in Sumitomo shares from losses due to market price decreases below a per share value of ¥2,118.50 ($23.33) while retaining gains from market price increases up to a per share value of ¥2,787.50 ($30.70).<span style="mso-spacerun:yes"> </span>The Sumitomo Collar provides for a projected gross cash ordinary dividend to be paid per Sumitomo share during the term of the Sumitomo Collar.<span style="mso-spacerun:yes"> </span>If the actual dividend paid does not exactly match the projected dividend, then an adjustment amount shall be payable between the parties to the Sumitomo Collar depending on the dividend actually paid by Sumitomo.<span style="mso-spacerun:yes"> </span>The Sumitomo Collar may, at the option of Liberty Programming Japan, be settled in Sumitomo shares or in cash.<span style="mso-spacerun:yes"> </span>The Sumitomo Collar also includes a purchased fair value put option, which effectively provides Liberty Programming Japan with the ability to sell the Sumitomo shares when the market price is trading between the put and call strike prices.<span style="mso-spacerun:yes"> </span>The Sumitomo Collar matures in five equal semi-annual installments beginning on May 22, 2016.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">We account for the Sumitomo Collar at fair value with changes in fair value reported in realized and unrealized gains (losses) on derivative instruments, net, in our consolidated statements of operations.<span style="mso-spacerun:yes"> </span>The fair value of the Sumitomo Collar as of December 31, 2008 was an asset of $631.7 million.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal"><span >&nbsp;</span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The Sumitomo Collar and related agreements also provide Liberty Programming Japan with the ability to borrow funds on a secured basis.<span style="mso-spacerun:yes"> </span>Borrowings under these agreements, which are secured by a pledge of 100% of the Sumitomo shares owned by Liberty Programming Japan, bear interest at 1.883%, mature in five equal semi-annual installments beginning on May 22, 2016,<b style="mso-bidi-font-weight:normal"> </b>and are included in long-term debt and capital lease obligations in our consolidated balance sheets.<b style="mso-bidi-font-weight:normal"><span style="mso-spacerun:yes"> </span></b>On June 28, 2007, Liberty Programming Japan borrowed ¥93.660 billion ($757.6 million at the transaction date) under these agreements (the Sumitomo Collar Loan). <b style="mso-bidi-font-weight:normal"><span style="mso-spacerun:yes"></span></b>The pledge arrangement entered into by Liberty Programming Japan provides that Liberty Programming Japan will be able to exercise all voting and consensual rights and, subject to the terms of the Sumitomo Collar, receive dividends on the Sumitomo shares.<span style="mso-spacerun:yes"> </span><b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">News Corp. Forward.<span style="mso-spacerun:yes"> </span></span></i></span><span ><span style="font-family:Tahoma,sans-serif">On August 2,&nbsp;2005, we entered into the News Corp. Forward, a prepaid forward sale transaction with respect to our investment in 5,500,000 shares of News Corp. Class&nbsp;A common stock.<span style="mso-spacerun:yes"> </span>In consideration for entering into the News Corp. Forward, we received cash consideration of $75.0 million.<span style="mso-spacerun:yes"> </span>The News Corp. Forward includes a debt host instrument and an embedded derivative.<span style="mso-spacerun:yes"> </span>The embedded derivative has the combined economics of a put exercisable by LGI and a call exercisable by the counterparty.<span style="mso-spacerun:yes"> </span>As the net fair value of the embedded derivative at the inception date was zero, the full $75.0 million received at the inception date is associated with the debt host contract and such amount represents the present value of the amount to be paid upon the maturity of the News Corp. Forward.<span style="mso-spacerun:yes"> </span>The News Corp. Forward is scheduled to mature on July 7, 2009, at which time we are required to deliver a variable number of shares of News Corp. Class&nbsp;A common stock to the counterparty not to exceed 5,500,000 shares (or the cash value thereof).<span style="mso-spacerun:yes"> </span>If the per share price of News Corp. Class A common stock at the maturity of the News Corp. Forward is less than or equal to $16.24, then we are required to deliver 5,500,000 shares to the counterparty or the cash value thereof.<span style="mso-spacerun:yes"> </span>If the per share price at the maturity is greater than $16.24, we are required to deliver less than 5,500,000 shares to the counterparty or the cash value of such lesser amount, with the number of such shares to be delivered or cash to be paid in this case depending on the extent that the share price exceeds $16.24 on the maturity date.<span style="mso-spacerun:yes"> </span>The delivery mechanics of the News Corp. Forward effectively permit us to participate in the price appreciation of the underlying shares up to an agreed upon price.<span style="mso-spacerun:yes"> </span>We have pledged 5,500,000 shares of News Corp. Class A common stock to secure our obligations under the News Corp. Forward.<span style="mso-spacerun:yes"> </span>We account for the embedded derivative separately at fair value with changes in fair value reported in realized and unrealized gains (losses) on derivative instruments, net, in our consolidated statements of operations.<span style="mso-spacerun:yes"> </span>The fair value of the embedded derivative and the accreted value of the debt host instrument are presented together in the current (at December 31, 2008) and long-term (at December 31, 2007) portions of our debt and capital lease obligations in our consolidated balance sheets, as set forth below:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="636" style="margin-left:10.0pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="468" valign="bottom" style="width:351.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:center; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="168" colspan="2" valign="top" style="width:1.75in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in right 30.5pt center 57.5pt right 115.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>December 31,<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="468" valign="bottom" style="width:351.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:center; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 26.75pt right 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2008<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 26.0pt right 52.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="468" valign="bottom" style="width:351.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="168" colspan="2" valign="top" style="width:1.75in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="468" valign="bottom" style="width:351.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="468" valign="bottom" style="width:351.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Debt host contract</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>87.3</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>83.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="468" valign="bottom" style="width:351.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Embedded equity derivative</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(40.3)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>11.3</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="468" valign="top" style="width:351.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 425.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>47.0</span></u></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>94.8</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Cristalerías<span style="mso-bidi-font-weight:bold;mso-bidi-font-style:italic"> Put Right.<span style="mso-spacerun:yes"> </span></span></span></i></span><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">In connection with the April 2005 combination of VTR and </span></span><span ><span style="font-family:Tahoma,sans-serif">Metrópolis Intercom SA (Metrópolis), UGC granted a put right to Cristalerías de Chile SA (Cristalerías) with respect to the 20% interest in VTR owned by Cristalerías.<span style="mso-spacerun:yes"> </span>We account for the Cristalerías put right at fair value, with changes in fair value reported in realized and unrealized gains (losses) on financial and derivative instruments, net, in our consolidated statements of operations.<span style="mso-spacerun:yes"> </span>For additional information, see note 20.</span></span></p> <p class="MsoBodyText3" style="text-indent:.25in"><span ><span style="font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <b><i><span style="font-size:10.0pt;font-family:Tahoma,sans-serif; mso-fareast-font-family:Times New Roman;mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA"><br clear="all" style="page-break-before:always"> </span></i></b> <p class="MsoNormal" style="margin-left:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">Cross-currency and Interest Rate Derivative Contracts</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">Cross-currency Interest Rate Swaps:</span></i></span><span ><span style="font-family:Tahoma,sans-serif"> <b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The terms of our outstanding cross-currency interest rate swap contracts at December 31, 2008 are as follows:<b style="mso-bidi-font-weight:normal"> </b></span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="702" style="margin-left:.5in;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Subsidiary (a)</span></u></b></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 23.35pt left 58.4pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Notional amount due from</span></b></span></p> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in center 23.35pt left 46.7pt 66.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>counterparty</span></u></b></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Notional amount due to</span></b></span></p> <p class="MsoNormal" style="margin-right:8.3pt;page-break-after:avoid; tab-stops:3.8pt center 30.8pt right 68.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>counterparty<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 40.8pt left 81.6pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Interest rate <br> due from</span></b></span></p> <p class="MsoNormal" style="margin-left:8.3pt;page-break-after:avoid; tab-stops:center 48.8pt left 89.3pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>counterparty<span style="mso-tab-count: 1"> </span></span></u></b></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 30.4pt left 60.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Interest rate</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 30.4pt left 60.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">due to</span></b></span></p> <p class="MsoNormal" style="margin-left:8.3pt;page-break-after:avoid; tab-stops:center .7in left 89.3pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>counterparty<span style="mso-tab-count: 1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="234" valign="top" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="198" colspan="2" valign="top" style="width:148.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 71.3pt left 109.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>in millions</span></b></span></p> </td> <span ></span> <td width="132" valign="top" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 42.4pt left 84.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 47.1pt left 94.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">UPC Broadband Holding:</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 76.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 85.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">March 2013</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>200.0</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span><span style="mso-tab-count: 1"> </span>150.9</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. LIBOR + 2.0%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.73%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">December 2014</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>885.0</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>668.0</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. LIBOR + 1.75%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.72%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="234" valign="top" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,085.0</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span><span style="mso-tab-count: 1"> </span>818.9</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="top" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">July 2009</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>60.0</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">CZK<span style="mso-tab-count:1"> </span>1,703.1</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.15%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">July 2009 - July 2010</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>60.0</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>1,703.1</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.33%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">July 2010 - December 2014</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>60.0</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>1,703.1</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6.05%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">February 2010</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>105.8</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>3,018.7</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">4.88%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">February 2010 - December 2014</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>105.8</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>3,018.7</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.80%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">December 2014</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>200.0</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>5,800.0</span></u></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.46%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.30%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>591.6</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">CZK<span style="mso-tab-count:1"> </span>16,946.7</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">July 2009</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>260.0</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">HUF<span style="mso-tab-count:1"> </span>75,570.0</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">8.75%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">July 2009 - July 2010</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>260.0</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>75,570.0</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">7.80%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">July 2010 - December 2014</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>260.0</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>75,570.0</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">9.40%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">December 2014</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>228.0</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>62,867.5</span></u></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">8.98%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>1,008.0</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">HUF<span style="mso-tab-count:1"> </span>289,577.5</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:21"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">July 2009</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>245.0</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">PLN<span style="mso-tab-count:1"> </span>1,000.6</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">7.00%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:22"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">July 2009 - July 2010</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>245.0</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>1,000.6</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6.52%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:23"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">July 2010 - December 2014</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>245.0</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>1,000.6</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">7.60%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:24"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">December 2014</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>98.4</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>335.0</span></u></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">7.12%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:25"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>833.4</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">PLN<span style="mso-tab-count:1"> </span>3,336.8</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:26"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:27"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">December 2010</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>200.0</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">RON<span style="mso-tab-count:1"> </span>709.1</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">10.98%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:28"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">December 2010 - December 2014</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>200.0</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>709.1</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">10.69%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:29"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">December 2014</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>89.1</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>320.1</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">10.27%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:30"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>489.1</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:6.8pt decimal 57.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">RON<span style="mso-tab-count:1"> </span>1,738.3</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:31"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:32"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">September 2012</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>229.1</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoHeader" style="line-height:10.8pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:decimal 57.8pt right 66.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">CHF<span style="mso-tab-count:1"> </span>355.8</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 76.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6 mo. EURIBOR + 2.5%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 85.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6 mo. CHF LIBOR + 2.46%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:33"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">December 2014</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>898.4</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 57.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,466.0</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 76.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6 mo. EURIBOR + 2.0%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 85.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6 mo. CHF LIBOR + 1.94%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:34"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>1,127.5</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:decimal 57.8pt right 66.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">CHF<span style="mso-tab-count:1"> </span>1,821.8</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 68.3pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 72.6pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:35"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:12.8pt;text-indent:-8.3pt;page-break-after: avoid;tab-stops:dotted 220.25pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:decimal 57.8pt right 66.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:36"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">December 2014</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>340.0</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:decimal 57.8pt right 66.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">CLP<span style="mso-tab-count:1"> </span>181,322.0</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 63.15pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. LIBOR + 1.75%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 72.6pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">8.76%</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:37"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:decimal 57.8pt left dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.15pt 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:decimal 57.8pt right 66.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:38"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">December 2014</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>134.3</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:decimal 57.8pt right 66.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">CLP<span style="mso-tab-count:1"> </span>107,800.0</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. EURIBOR + 2.0%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">10.0%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:39"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:decimal 57.8pt left dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.15pt 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:decimal 57.8pt right 66.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:40"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">December 2014</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>511.5</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:decimal 57.8pt right 66.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">CHF<span style="mso-tab-count:1"> </span>558.0</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. LIBOR + 2.75%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. CHF LIBOR + 2.95%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:41"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:decimal 57.8pt left dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.15pt 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:decimal 57.8pt right 66.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:42"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-17.3pt;page-break-after:avoid;tab-stops:decimal 57.8pt left dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Chellomedia Programming Financing Holdco BV (Chellomedia PFH), an indirect subsidiary of Chellomedia:</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.15pt 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:decimal 57.8pt right 66.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:43"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">July 2013</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.15pt 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>32.5</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:decimal 57.8pt right 66.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">HUF<span style="mso-tab-count:1"> </span>8,632.0</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">9.55%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:44"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;page-break-after:avoid;tab-stops:decimal 57.8pt left dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.15pt 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:decimal 57.8pt right 66.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:45"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-17.3pt;page-break-after:avoid;tab-stops:decimal 57.8pt left dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">VTR:</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.15pt 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:decimal 57.8pt right 66.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:46;mso-yfti-lastrow:yes"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-13.5pt;page-break-after:avoid;tab-stops:decimal 57.8pt left dotted 220.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">September 2014</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.15pt 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>465.5</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:decimal 57.8pt right 66.8pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">CLP<span style="mso-tab-count:1"> </span>257,654.3</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="132" valign="bottom" style="width:99.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 76.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. LIBOR + 3.0%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 85.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">11.16%</span></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:22.5pt;text-indent:-.25in;line-height: normal;page-break-after:avoid;mso-list:l18 level1 lfo8;mso-layout-grid-align: none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(a)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">For each subsidiary, the notional amount of multiple derivative instruments that mature within the same calendar month are shown in the aggregate and interest rates are presented on a </span></span><span ><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">weighted average basis.<span style="mso-spacerun:yes"> </span></span></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">For derivative instruments that were in effect as of December 31, 2008, we present a single date that represents the applicable final maturity date.&nbsp; For derivative instruments that become effective subsequent to December 31, 2008, we present a range of dates that represents the period covered by the applicable derivative instrument.</span></span></p> <p class="MsoNormal" style="margin-left:22.5pt;line-height:normal;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">Interest Rate Swaps:</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">The terms of our outstanding interest rate swap contracts at December 31, 2008 are as follows:</span></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif"> </span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="666" style="margin-left:10.0pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:dotted 295.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Subsidiary (a)</span></u></b></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 39.5pt left 75.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Notional amount</span></u></b></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 40.8pt left 81.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Interest rate <br> due from</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:center .65in left 89.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>counterparty<span style="mso-tab-count: 1"> </span> </span></u></b></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 30.4pt left 60.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Interest rate</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 30.4pt left 60.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">due to</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:center 44.0pt left 84.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>counterparty<span style="mso-tab-count: 1"> </span> </span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="270" valign="top" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:dotted 295.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:center 38.15pt left 70.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>in millions</span></b></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:center 40.8pt left 81.6pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:center 30.4pt left 60.85pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">UPC Broadband Holding:</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 70.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 39.45pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2009</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>210.0</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. EURIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">3.58%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2009</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,000.0</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">1 mo. EURIBOR +2.0%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6 mo. EURIBOR + 1.89%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2009</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,640.0</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">1 mo. EURIBOR + 2.1%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6 mo. EURIBOR + 2.0%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2009 - January 2010</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3,640.0</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">1 mo. EURIBOR + 2.0%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6 mo. EURIBOR + 1.81%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2009 - April 2012</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>555.0</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. EURIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">3.32%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2009 - December 2014</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>210.0</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. EURIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">4.44%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">July 2009 (b)</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>31.6</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6.58%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">July 2009 - July 2010 (b)</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>31.6</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.50%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">5.67%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">October 2012 (b)</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>63.1</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">5.46%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6.04%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2010</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>250.0</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">1 mo. EURIBOR + 2.0%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6 mo. EURIBOR + 1.79%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">April 2010</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,000.0</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. EURIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">3.28%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">April 2010 - December 2014</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,000.0</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. EURIBOR</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">4.66%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2011</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>193.5</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. EURIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">3.83%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2011 - December 2014</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>193.5</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. EURIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">4.68%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">September 2012</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>500.0</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">3 mo. EURIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">2.96%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:12.5pt;tab-stops:dotted 295.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">December 2013</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>90.5</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. EURIBOR</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">3.84%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:12.5pt;tab-stops:dotted 295.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">January 2014</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>185.0</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. EURIBOR</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">4.04%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:12.5pt;tab-stops:dotted 295.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">December 2014</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>449.5</span></u></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. EURIBOR</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">4.78%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:21"> <td width="270" valign="top" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:dotted 295.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>12,243.3</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:22"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 70.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:23"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; tab-stops:dotted 295.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">December 2010</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">CHF<span style="mso-tab-count:1"> </span>618.5</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. CHF LIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">2.19%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:24"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; tab-stops:dotted 295.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2011 - December 2014</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>618.5</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. CHF LIBOR</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">3.56%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:25"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; tab-stops:dotted 295.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">September 2012</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>711.5</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. CHF LIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">2.33%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:26"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; tab-stops:dotted 295.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">October 2012 - December 2014</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>711.5</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. CHF LIBOR</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">3.65%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:27"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; tab-stops:dotted 295.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">December 2014</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,050.0</span></u></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. CHF LIBOR</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">3.47%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:28"> <td width="270" valign="top" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">CHF<span style="mso-tab-count:1"> </span>3,710.0</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:29"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 66.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:30"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; tab-stops:dotted 295.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">July 2013</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">CLP<span style="mso-tab-count:1"> </span>110,700.0</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6.77%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6 mo. TAB</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:31"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 66.5pt 70.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:32"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; tab-stops:dotted 295.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2009</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,900.0</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">1 mo. LIBOR + 1.75%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6 mo. LIBOR + 1.63%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:33"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; tab-stops:dotted 295.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2009 - January 2010</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,900.0</span></u></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">1 mo LIBOR + 1.75%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6 mo. LIBOR + 1.54%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:34"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; tab-stops:dotted 295.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>3,800.0</span></u></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:35"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; tab-stops:dotted 295.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:36"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; tab-stops:dotted 295.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2009 - July 2013</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">HUF<span style="mso-tab-count:1"> </span>5,908.8</span></u></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. BURBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">8.52%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:37"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; tab-stops:dotted 295.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2009 - July 2013</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">PLN<span style="mso-tab-count:1"> </span>115.1</span></u></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. WIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">5.41%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:38;mso-yfti-lastrow:yes"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; tab-stops:dotted 295.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <span style="font-size:10.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA;mso-bidi-font-style:italic"><br clear="all" style="mso-special-character:line-break;page-break-before:always"> </span> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="666" style="margin-left:10.0pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Subsidiary (a)</span></u></b></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 70.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Notional amount</span></u></b></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 40.8pt left 81.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Interest rate <br> due from</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:8.75pt center 44.0pt right 89.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>counterparty <span style="mso-tab-count: 1"> </span></span></u></b></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 30.4pt left 60.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Interest rate</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 30.4pt left 60.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">due to</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in center 44.0pt right 84.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>counterparty<span style="mso-tab-count: 1"> </span> </span></u></b></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="270" valign="top" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 70.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="270" valign="top" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 70.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Chellomedia PFH:</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 70.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2010</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 70.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>88.2</span></u></span><span ><b><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">1 mo. LIBOR + 3.0%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6 mo. LIBOR + 2.90%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">December 2013</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 70.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>88.2</span></u></span><span ><b><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. LIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">4.98%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2010</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 70.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>152.7</span></u></span><span ><b><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">1 mo. EURIBOR + 3.0%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6 mo. EURIBOR + 2.82%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:17.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">December 2013</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 70.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>152.7</span></u></span><span ><b><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. EURIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">4.13%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="270" valign="top" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 70.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Austar Entertainment Pty Ltd. (Austar Entertainment), a subsidiary of Austar:</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 70.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">August 2011</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">AUD<span style="mso-tab-count:1"> </span>250.0</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">3 mo. AUD BBSY</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6.21%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">August 2013</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>430.0</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">3 mo. AUD BBSY</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6.78%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">August 2011 - August 2013</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>25.0</span></u></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">3 mo. AUD BBSY</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6.97%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="270" valign="top" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:dotted 295.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">AUD<span style="mso-tab-count:1"> </span>705.0</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span lang="ES" style="font-size:8.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: ES">Liberty </span></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Cablevision</span></span><span ><span lang="ES" style="font-size:8.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: ES"> of Puerto Rico Ltd. (Liberty Puerto Rico):</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 70.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span lang="ES" style="font-size:8.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: ES"><span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span lang="ES" style="font-size:8.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: ES">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span lang="ES" style="font-size:8.0pt; font-family:Tahoma,sans-serif;mso-ansi-language:ES">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">June 2014</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>167.6</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">3 mo. LIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">5.14%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 70.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">VTR:</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 70.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">July 2013</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">CLP<span style="mso-tab-count:1"> </span>110,700.0</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. TAB</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">7.78%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 70.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Telenet NV, an indirect wholly-owned subsidiary of Telenet:</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 70.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:21"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:7.45pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">September 2010</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>50.0</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">3 mo. EURIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">4.70%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:22"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:7.45pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2010 - December 2011</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>50.0</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">3 mo. EURIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">5.29%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:23"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>100.0</span></u></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:24"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:25"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Telenet Bidco NV (Telenet Bidco), an indirect wholly-owned subsidiary of Telenet:</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 70.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:26"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:7.45pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">September 2009</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>22.7</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">3 mo. EURIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">4.52%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:27"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:7.45pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">September 2012</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>300.0</span></u></span><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">3 mo. EURIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">4.35%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:28"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:7.45pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>322.7</span></u></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:29"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 70.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:30"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">LGJ Holdings LLC (LGJ Holdings):</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 70.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:31"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:7.45pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 2010</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">¥<span style="mso-tab-count:1"> </span>75,000.0<u style="text-underline:double"></u></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">1 mo. TIBOR +3.25%</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">6 mo. TIBOR + 3.18%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:32"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:7.45pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">November 2012</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>75,000.0</span></u></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. TIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">1.34%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:33"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">¥<span style="mso-tab-count:1"> </span>150,000.0</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:34"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 70.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:35"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">J:COM:</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 70.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:36"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">September 2011</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">¥<span style="mso-tab-count:1"> </span>2,000.0</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. TIBOR </span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">1.37%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:37"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">October 2011</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>10,000.0</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. ¥ LIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">1.35%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:38"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">April 2013</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>20,000.0</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. ¥ LIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">1.75%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:39"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">October 2013</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>19,500.0</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">6 mo. ¥ LIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">1.63%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:40"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:2.95pt;tab-stops:dotted 295.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">April 2014</span></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>10,000.0</span></u></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">3 mo. TIBOR</span></span></p> </td> <span ></span> <td width="138" valign="bottom" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 26.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">1.15%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:41;mso-yfti-lastrow:yes"> <td width="270" valign="top" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:dotted 295.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 62.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">¥<span style="mso-tab-count:1"> </span>61,500.0</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="138" valign="top" style="width:103.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 39.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="margin-left:.25in;mso-pagination:widow-orphan lines-together; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:11.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.25in;mso-pagination:widow-orphan lines-together; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:11.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:22.5pt;text-indent:-.25in;line-height: normal;mso-pagination:widow-orphan lines-together;mso-list:l6 level1 lfo11; mso-layout-grid-align:none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(a)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">For each subsidiary, the notional amount of multiple derivative instruments that mature within the same calendar month are shown in the aggregate and interest rates are presented on a </span></span><span ><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">weighted average basis.<span style="mso-spacerun:yes"> </span></span></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">For derivative instruments that were in effect as of December 31, 2008, we present a single date that represents the applicable final maturity date.&nbsp; For derivative instruments that become effective subsequent to December 31, 2008, we present a range of dates that represents the period covered by the applicable derivative instrument.</span></span></p> <p class="MsoNormal" style="margin-left:22.5pt;line-height:normal;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:22.5pt;text-indent:-.25in;mso-list:l6 level1 lfo11"><span ><![if !supportLists]><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(b)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">These contracts originated as cross-currency interest rate swaps involving the euro and the SKK.&nbsp; In anticipation of Slovakia's January 1, 2009 conversion to the euro, the SKK notional amounts were converted into euros at the initial exchange rate of 30.126 SKK per euro.</span></span><span ><span style="font-size:12.0pt;font-family: Times New Roman,serif"></span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-pagination: widow-orphan lines-together;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt;mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif">Telenet Interest Rate Caps</span></i></span></p> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Each contract establishes the maximum EURIBOR rate payable on the indicated notional amount, as detailed below:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="641" style="margin-left:10.0pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="426" valign="bottom" style="width:319.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:center 28.15pt left 56.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Telenet subsidiary / Final maturity date</span></u></b></span></p> </td> <span ></span> <td width="120" valign="bottom" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 31.7pt left 63.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Notional amount</span></u></b></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 21.5pt left 34.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Maximum rate</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1;mso-row-margin-right:70.95pt"> <td width="426" valign="top" style="width:319.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:0in decimal 16.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">in millions</span></b></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span > <td style="mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="95"><p class="MsoNormal">&nbsp;</td> </span> </tr> <tr style="mso-yfti-irow:2"> <td width="426" valign="top" style="width:319.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:dotted 102.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Telenet NV:</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in 14.75pt decimal 52.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 30.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="426" valign="top" style="width:319.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:12.5pt;tab-stops:dotted 314.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">September 2009</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in 14.75pt decimal 52.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>€<span style="mso-tab-count:1"> </span>16.3</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 30.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.00%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="426" valign="top" style="width:319.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:12.5pt;tab-stops:dotted 314.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">December 2017</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in 14.75pt decimal 52.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>€<span style="mso-tab-count:1"> </span>4.7</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 30.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>6.50%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="426" valign="top" style="width:319.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:12.5pt;tab-stops:dotted 314.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">December 2017</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in 14.75pt decimal 52.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>€<span style="mso-tab-count:1"> </span>4.7</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 30.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>5.50%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="426" valign="top" style="width:319.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:dotted 314.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in 14.75pt decimal 52.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 30.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="426" valign="top" style="width:319.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:dotted 314.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Telenet Bidco:</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in 14.75pt decimal 52.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 30.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="426" valign="top" style="width:319.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:12.5pt;tab-stops:dotted 314.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">September 2013</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in 14.75pt decimal 52.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>€<span style="mso-tab-count:1"> </span>250.0</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 30.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.75%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="426" valign="top" style="width:319.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:12.5pt;tab-stops:dotted 314.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">September 2014</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in 14.75pt decimal 52.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>€<span style="mso-tab-count:1"> </span>600.0</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 30.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.65%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes"> <td width="426" valign="top" style="width:319.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:12.5pt;tab-stops:dotted 314.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">September 2015</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in 14.75pt decimal 52.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>€<span style="mso-tab-count:1"> </span>650.0</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:0in decimal 30.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.75%</span></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif">Telenet Interest Rate Collars</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Each contract establishes the minimum and maximum EURIBOR rate payable on the indicated notional amount, as detailed below:<b style="mso-bidi-font-weight:normal"> </b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="649" style="margin-left:10.0pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="336" valign="bottom" style="width:3.5in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 28.15pt left 56.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><a name="OLE_LINK52"><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Telenet subsidiary / Final maturity date</span></u></b></a></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 31.7pt left 63.4pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Notional amount</span></u></b></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 21.5pt left 34.6pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Minimum rate</span></u></b></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> <td width="97" valign="top" style="width:72.6pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 21.5pt left 34.6pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Maximum rate</span></u></b></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> </tr> <tr style="mso-yfti-irow:1"> <td width="336" valign="top" style="width:3.5in;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK52"></span></span> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 16.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><b><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></span><span ><span style="mso-bookmark:OLE_LINK52"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> <td width="193" colspan="2" valign="top" style="width:144.6pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK52"></span></span> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 16.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><b><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> </tr> <tr style="mso-yfti-irow:2"> <td width="336" valign="top" style="width:3.5in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 147.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">Telenet NV:</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK52"></span></span> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in 14.75pt decimal 52.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK52"></span></span> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 25.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> <td width="97" valign="top" style="width:72.6pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK52"></span></span> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 30.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> </tr> <tr style="mso-yfti-irow:3"> <td width="336" valign="top" style="width:3.5in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:12.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 251.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">December 2011</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in 14.75pt decimal 52.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>€<span style="mso-tab-count:1"> </span>50.0</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 25.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.50%</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> <td width="97" valign="top" style="width:72.6pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 30.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.50%</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> </tr> <tr style="mso-yfti-irow:4;mso-yfti-lastrow:yes"> <td width="336" valign="top" style="width:3.5in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:12.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 251.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">December 2011</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in 14.75pt decimal 52.7pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>€<span style="mso-tab-count:1"> </span>25.0</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 25.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.50%</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> <td width="97" valign="top" style="width:72.6pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 30.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK52"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>5.50%</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK52"></span></span> </tr> </table> <span style="mso-bookmark:OLE_LINK52"></span> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">Foreign Currency Forward Contracts</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Several of our subsidiaries have outstanding foreign currency forward contracts.<span style="mso-spacerun:yes"> </span>Changes in the fair value of these contracts are recorded in realized and unrealized gains (losses) on derivative instruments, net, in our consolidated statements of operations. The following table summarizes our outstanding foreign currency forward contracts at December 31, 2008:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="648" style="margin-left:10.0pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="228" valign="top" style="width:171.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">LGI subsidiary </span></u></b></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 35.0pt left 66.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Currency purchased<u> forward<span style="mso-tab-count:1"> </span></u></span></b></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 39.5pt left 63.15pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Currency</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 39.5pt left 63.15pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">sold</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 39.5pt left 75.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">forward<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="192" valign="bottom" style="width:2.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 65.2pt left 130.45pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Maturity dates</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="228" valign="top" style="width:171.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="228" colspan="2" valign="top" style="width:171.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 64.75pt left 129.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> <td width="192" valign="top" style="width:2.0in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 65.2pt left 130.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;height:4.0pt"> <td width="228" valign="top" style="width:171.0pt;padding:0in 5.5pt 0in 5.5pt; height:4.0pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt; height:4.0pt"><span ></span> <p class="MsoHeader" style="margin-top:0in;line-height:10.8pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:right 51.4pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt; height:4.0pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 14.65pt decimal 40.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="192" valign="top" style="width:2.0in;padding:0in 5.5pt 0in 5.5pt; height:4.0pt"><span ></span> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3;height:6.75pt"> <td width="228" valign="top" style="width:171.0pt;padding:0in 5.5pt 0in 5.5pt; height:6.75pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">UPC Broadband Holding</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt; height:6.75pt"> <p class="MsoHeader" style="margin-top:0in;line-height:10.8pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:3.5pt right 57.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>PLN<span style="mso-tab-count:1"> </span>69.0</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt; height:6.75pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 57.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>16.6</span></span></p> </td> <span ></span> <td width="192" valign="top" style="width:2.0in;padding:0in 5.5pt 0in 5.5pt; height:6.75pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">January 2009</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4;height:6.75pt"> <td width="228" valign="top" style="width:171.0pt;padding:0in 5.5pt 0in 5.5pt; height:6.75pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">UPC Broadband Holding</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt; height:6.75pt"> <p class="MsoHeader" style="margin-top:0in;line-height:10.8pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:3.5pt right 57.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>HUF<span style="mso-tab-count:1"> </span>6,400.0</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt; height:6.75pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 57.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>24.0</span></span></p> </td> <span ></span> <td width="192" valign="top" style="width:2.0in;padding:0in 5.5pt 0in 5.5pt; height:6.75pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">January 2009</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5;height:6.75pt"> <td width="228" valign="top" style="width:171.0pt;padding:0in 5.5pt 0in 5.5pt; height:6.75pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">J:COM</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt; height:6.75pt"> <p class="MsoHeader" style="margin-top:0in;line-height:10.8pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:3.5pt right 57.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>23.7</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt; height:6.75pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 57.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">¥<span style="mso-tab-count:1"> </span>2,491.2</span></span></p> </td> <span ></span> <td width="192" valign="top" style="width:2.0in;padding:0in 5.5pt 0in 5.5pt; height:6.75pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">January 2009 - December 2010</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="228" valign="top" style="width:171.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">VTR</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:3.5pt right 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>52.9</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 57.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">CLP <span style="mso-tab-count:1"> </span>31,199.1</span></span></p> </td> <span ></span> <td width="192" valign="top" style="width:2.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">January 2009 - November 2009</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="228" valign="top" style="width:171.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Telenet NV</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:3.5pt right 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>3.8</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 57.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>3.0</span></span></p> </td> <span ></span> <td width="192" valign="top" style="width:2.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">January 2009 - March 2009</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="228" valign="top" style="width:171.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Austar Entertainment</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:3.5pt right 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>26.5</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 57.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">AUD <span style="mso-tab-count:1"> </span>32.2</span></span></p> </td> <span ></span> <td width="192" valign="top" style="width:2.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">January 2009 - December 2009</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9;height:9.9pt"> <td width="228" valign="top" style="width:171.0pt;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"> <p class="MsoNormal" align="left" style="margin-left:8.0pt;text-align:left; text-indent:-8.0pt;page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Liberty Global Europe Financing BV</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:3.5pt right 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>16.2</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 57.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">CLP <span style="mso-tab-count:1"> </span>10,877.0</span></span></p> </td> <span ></span> <td width="192" valign="top" style="width:2.0in;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">January 2009</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10;height:9.9pt"> <td width="228" valign="top" style="width:171.0pt;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"> <p class="MsoNormal" align="left" style="margin-left:8.0pt;text-align:left; text-indent:-8.0pt;page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Liberty Global Europe Financing BV</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:3.5pt right 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>85.9</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 57.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">¥<span style="mso-tab-count:1"> </span>7,750.0</span></span></p> </td> <span ></span> <td width="192" valign="top" style="width:2.0in;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">January 2009</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11;mso-yfti-lastrow:yes;height:9.9pt"> <td width="228" valign="top" style="width:171.0pt;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"> <p class="MsoNormal" align="left" style="margin-left:8.0pt;text-align:left; text-indent:-8.0pt;page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Liberty Global Europe Financing BV</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:3.5pt right 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>¥<span style="mso-tab-count:1"> </span>10,900.0</span></span></p> </td> <span ></span> <td width="120" valign="top" style="width:1.25in;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 57.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>85.4</span></span></p> </td> <span ></span> <td width="192" valign="top" style="width:2.0in;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">January 2009</span></span></p> </td> <span ></span> </tr> </table><style> <!-- /* Font Definitions */ @font-face {font-family:Courier; panose-1:2 7 4 9 2 2 5 2 4 4; mso-font-charset:0; 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mso-bidi-font-weight:normal;} p.p1, li.p1, div.p1 {mso-style-name:p1; mso-style-unhide:no; margin:0in; margin-bottom:.0001pt; text-align:justify; line-height:12.0pt; mso-pagination:none; tab-stops:10.2pt; mso-layout-grid-align:none; text-autospace:none; font-size:10.0pt; mso-bidi-font-size:12.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman"; color:windowtext;} span.TitleChar {mso-style-name:"Title Char"; mso-style-unhide:no; mso-style-locked:yes; mso-style-link:Title; mso-ansi-font-size:10.0pt; mso-bidi-font-size:10.0pt; font-family:"Courier New"; mso-ascii-font-family:"Courier New"; mso-fareast-font-family:"Times New Roman"; mso-hansi-font-family:"Courier New"; mso-bidi-font-family:"Courier New";} p.Default, li.Default, div.Default {mso-style-name:Default; mso-style-unhide:no; mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; mso-layout-grid-align:none; text-autospace:none; font-size:12.0pt; font-family:"Tahoma","sans-serif"; 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mso-style-next:"Salutation1,sa"; margin-top:120.0pt; margin-right:0in; margin-bottom:30.0pt; margin-left:0in; text-align:center; mso-pagination:widow-orphan lines-together; page-break-after:avoid; font-size:12.0pt; mso-bidi-font-size:10.0pt; font-family:"Times","serif"; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman"; color:windowtext; font-weight:bold; mso-bidi-font-weight:normal;} p.OpinionDate, li.OpinionDate, div.OpinionDate {mso-style-name:"Opinion Date,od"; mso-style-unhide:no; margin-top:1.0in; margin-right:0in; margin-bottom:0in; margin-left:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan lines-together; tab-stops:9.0pt; font-size:12.0pt; mso-bidi-font-size:10.0pt; font-family:"Times","serif"; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman"; color:windowtext;} p.Footnote, li.Footnote, div.Footnote {mso-style-name:Footnote; mso-style-unhide:no; margin-top:6.0pt; margin-right:0in; margin-bottom:0in; margin-left:.25in; margin-bottom:.0001pt; text-align:justify; text-indent:-.25in; line-height:12.0pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman"; color:windowtext;} span.BalloonTextChar {mso-style-name:"Balloon Text Char"; mso-style-noshow:yes; mso-style-unhide:no; mso-style-locked:yes; mso-style-link:"Balloon Text"; mso-ansi-font-size:8.0pt; mso-bidi-font-size:8.0pt; font-family:"Tahoma","sans-serif"; mso-ascii-font-family:Tahoma; mso-fareast-font-family:"Times New Roman"; mso-hansi-font-family:Tahoma; mso-bidi-font-family:Tahoma;} p.Ind, li.Ind, div.Ind {mso-style-name:Ind; mso-style-unhide:no; mso-style-parent:"Body Text"; margin-top:0in; margin-right:0in; margin-bottom:13.0pt; margin-left:0in; text-align:center; mso-pagination:widow-orphan; tab-stops:43.0pt; font-size:11.0pt; mso-bidi-font-size:10.0pt; font-family:"Times","serif"; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman"; color:windowtext; text-decoration:underline; text-underline:single;} span.DocumentMapChar {mso-style-name:"Document Map Char"; mso-style-unhide:no; mso-style-locked:yes; mso-style-link:"Document Map"; mso-ansi-font-size:8.0pt; mso-bidi-font-size:8.0pt; font-family:"Tahoma","sans-serif"; mso-ascii-font-family:Tahoma; mso-fareast-font-family:"Times New Roman"; mso-hansi-font-family:Tahoma; mso-bidi-font-family:Tahoma;} span.HTMLPreformattedChar {mso-style-name:"HTML Preformatted Char"; mso-style-priority:99; mso-style-unhide:no; mso-style-locked:yes; mso-style-link:"HTML Preformatted"; mso-ansi-font-size:10.0pt; mso-bidi-font-size:10.0pt; font-family:"Times New Roman","serif"; mso-ascii-font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman"; mso-hansi-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman";} span.DeltaViewDeletion {mso-style-name:"DeltaView Deletion"; mso-style-priority:99; mso-style-unhide:no; mso-style-parent:""; color:red; letter-spacing:0pt; text-decoration:line-through;} span.DeltaViewInsertion {mso-style-name:"DeltaView Insertion"; mso-style-unhide:no; mso-style-parent:""; color:blue; letter-spacing:0pt; text-decoration:underline; text-underline:double;} span.DeltaViewMoveDestination {mso-style-name:"DeltaView Move Destination"; mso-style-unhide:no; mso-style-parent:""; color:#00C000; letter-spacing:0pt; text-decoration:underline; text-underline:double;} p.Text, li.Text, div.Text {mso-style-name:Text; mso-style-unhide:no; margin-top:0in; margin-right:0in; margin-bottom:12.0pt; margin-left:0in; mso-pagination:widow-orphan; mso-layout-grid-align:none; text-autospace:none; font-size:12.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman"; color:windowtext; mso-ansi-language:EN-GB;} span.PlainTextChar {mso-style-name:"Plain Text Char"; mso-style-priority:99; mso-style-unhide:no; mso-style-locked:yes; mso-style-link:"Plain Text"; mso-ansi-font-size:10.5pt; mso-bidi-font-size:10.5pt; font-family:Consolas; mso-ascii-font-family:Consolas; mso-fareast-font-family:Calibri; mso-hansi-font-family:Consolas; 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mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} table.MsoTableGrid {mso-style-name:"Table Grid"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-unhide:no; border:solid windowtext 1.0pt; mso-border-alt:solid windowtext .5pt; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-border-insideh:.5pt solid windowtext; mso-border-insidev:.5pt solid windowtext; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; text-align:justify; line-height:10.8pt; mso-line-height-rule:exactly; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman";} </style> <p class="MsoNormal" style="page-break-after:avoid;mso-outline-level:1"><a name="_AUC532901460c5646568c9edeff185354c2"><b style="mso-bidi-font-weight: normal"><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">(14)<span style="mso-tab-count:1"> </span><u>Stock Incentive Awards</u></span></b></a></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><a name="OLE_LINK23"></a><a name="OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">As discussed in note 3, our stock-based compensation expense is based on the stock incentive awards held by our and our subsidiaries' employees, including stock incentive awards related to LGI shares and the shares of certain of our other subsidiaries.<span style="mso-spacerun:yes"> </span>The following table summarizes our stock-based compensation expense for the indicated periods:</span></span></a></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></span></span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="663" style="border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:8.1pt"> <td width="379" valign="bottom" style="width:284.5pt;padding:0in 5.5pt 0in 5.5pt; height:8.1pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:dotted 373.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="283" colspan="3" valign="bottom" style="width:212.5pt;padding:0in 5.5pt 0in 5.5pt; height:8.1pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:center 111.15pt left 211.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Year ended December 31,<span style="mso-tab-count:1"> </span></span></u></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:1"> <td width="379" valign="top" style="width:284.5pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:dotted 373.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="top" style="width:71.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:center 30.15pt left 57.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">2008<span style="mso-tab-count:1"> </span></span></u></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="top" style="width:72.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:center 35.0pt left 62.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">2007<span style="mso-tab-count:1"> </span></span></u></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="92" valign="top" style="width:68.65pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:center 31.55pt left 58.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">2006<span style="mso-tab-count:1"> </span></span></u></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:2"> <td width="379" valign="top" style="width:284.5pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:dotted 373.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="283" colspan="3" valign="top" style="width:212.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:3"> <td width="379" valign="bottom" style="width:284.5pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:71.75pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:5.75pt decimal 26.75pt 29.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:72.1pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:5.0pt decimal 29.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="92" valign="bottom" style="width:68.65pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:5.0pt decimal 29.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:4"> <td width="379" valign="bottom" style="width:284.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:11.75pt;margin-bottom:.0001pt;text-align:left; text-indent:-11.75pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-bidi-font-weight: bold">LGI Series A, Series B and Series C common stock:</span></span></span></span><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:71.75pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.25pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:72.1pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:5.0pt decimal 44.1pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="92" valign="bottom" style="width:68.65pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:5.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:5"> <td width="379" valign="bottom" style="width:284.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:22.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-13.5pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">LGI performance plans (a)</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:71.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.25pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>94.4</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:72.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 44.1pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>108.2</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="92" valign="bottom" style="width:68.65pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>-</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:6"> <td width="379" valign="bottom" style="width:284.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:27.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-.25in;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Stock options, SARs, restricted stock and restricted stock units</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:71.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.25pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>44.0</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:72.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 44.1pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>47.3</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="92" valign="bottom" style="width:68.65pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>58.0</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:7"> <td width="379" valign="bottom" style="width:284.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:11.75pt;margin-bottom:.0001pt;text-align:left; text-indent:-11.75pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Restricted shares of LGI and Zonemedia Enterprises Ltd. (Zonemedia) (b)</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:71.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.25pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:72.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 44.1pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>16.2</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="92" valign="bottom" style="width:68.65pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>7.1</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:8"> <td width="379" valign="bottom" style="width:284.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:11.75pt;margin-bottom:.0001pt;text-align:left; text-indent:-11.75pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Austar Performance Plan</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:71.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.25pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>16.0</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:72.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 44.1pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>9.5</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="92" valign="bottom" style="width:68.65pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:9"> <td width="379" valign="bottom" style="width:284.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:11.75pt;margin-bottom:.0001pt;text-align:left; text-indent:-11.75pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:71.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.25pt left 58.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(0.9)</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:72.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 44.1pt left 62.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>12.2</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="92" valign="bottom" style="width:68.65pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 40.65pt left 58.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>4.9</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:10"> <td width="379" valign="bottom" style="width:284.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:71.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.25pt left 59.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>153.5</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:72.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 44.1pt left 62.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>193.4</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="92" valign="bottom" style="width:68.65pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 40.65pt left 58.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>70.0</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:11"> <td width="379" valign="bottom" style="width:284.5pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:71.75pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.25pt left 59.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:72.1pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:5.0pt decimal 44.1pt left 62.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="92" valign="bottom" style="width:68.65pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:5.0pt decimal 40.65pt left 58.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:12"> <td width="379" valign="bottom" style="width:284.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Included in:</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:71.75pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.25pt left 59.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:72.1pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:5.0pt decimal 44.1pt left 62.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="92" valign="bottom" style="width:68.65pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:5.0pt decimal 40.65pt left 58.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:13"> <td width="379" valign="bottom" style="width:284.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:13.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Operating expense</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:71.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.25pt left 59.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>9.7</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:72.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 44.1pt left 62.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>12.2</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="92" valign="bottom" style="width:68.65pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 40.65pt left 58.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>7.0</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:14"> <td width="379" valign="bottom" style="width:284.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:13.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">S&amp;A expense</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:71.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.25pt left 59.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>143.8</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:72.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 44.1pt left 62.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>181.2</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="92" valign="bottom" style="width:68.65pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 40.65pt left 58.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>63.0</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:15;mso-yfti-lastrow:yes;height:.2in"> <td width="379" valign="bottom" style="width:284.5pt;padding:0in 5.5pt 0in 5.5pt; height:.2in"> <p class="MsoNormal" align="left" style="margin-right:5.05pt;text-align:left; tab-stops:dotted 373.95pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:71.75pt;padding:0in 5.5pt 0in 5.5pt; height:.2in"> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.25pt left 59.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>153.5</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="96" valign="bottom" style="width:72.1pt;padding:0in 5.5pt 0in 5.5pt; height:.2in"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 44.1pt left 62.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>193.4</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="92" valign="bottom" style="width:68.65pt;padding:0in 5.5pt 0in 5.5pt; height:.2in"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 40.65pt left 58.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>70.0</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(a)<span style="mso-tab-count:1"> </span>Amounts relate primarily to the LGI Performance Plans described below.</span></span></span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(b)<span style="mso-tab-count:1"> </span>These restricted shares were issued in connection with our January 2005 acquisition of Zonemedia.<span style="mso-spacerun:yes"> </span>The 2007 amount includes $12.8 million of stock-based compensation that was recognized on an accelerated basis in connection with the third quarter 2007 execution of certain agreements between a subsidiary of Chellomedia and the holders of these restricted shares.<span style="mso-spacerun:yes"> </span>No further compensation expense will be recognized in connection with these restricted stock awards. </span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-family:Tahoma,sans-serif">The following table provides certain information related to stock-based compensation not yet recognized as of December 31, 2008:</span></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="662" style="margin-left:-7.55pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 1.45pt 0in 1.45pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 388.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="302" colspan="4" valign="top" style="width:226.45pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:6.05pt center 160.55pt right 321.1pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">December 31, 2008</span></b></span></span></span><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"></span></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:1"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 388.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="78" valign="bottom" style="width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 34.65pt left 69.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">LGI Series A, Series B and <br> Series C</span></b></span></span></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 34.65pt left 69.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">common </span></b></span></span></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 34.65pt left 69.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">stock (a)</span></u></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="78" valign="top" style="width:58.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 31.0pt left 62.05pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></span></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 31.0pt left 62.05pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></span></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 31.0pt left 62.05pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">LGI<span style="mso-spacerun:yes"> </span>performance <u>plans (b)</u></span></b></span></span></span><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"></span></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="78" valign="top" style="width:58.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 31.0pt left 62.05pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></span></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 31.0pt left 62.05pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></span></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 31.0pt left 62.05pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Austar Performance <u>Plan (c)</u></span></b></span></span></span><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"></span></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="68" valign="top" style="width:50.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 31.0pt left 62.05pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></span></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 31.0pt left 62.05pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">SARs on VTR common <u>stock (d)</u></span></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:2"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 388.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 39.05pt 51.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 43.55pt 51.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 43.55pt 51.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="68" valign="top" style="width:50.95pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 31.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:3"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 388.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total compensation expense not yet recognized (in millions)</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 39.05pt 51.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>74.6</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 39.05pt 51.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></span></p> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 39.05pt 51.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>135.3</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 43.55pt 51.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></span></p> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 43.55pt 51.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>16.7</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="68" valign="top" style="width:50.95pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 31.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></span></p> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 31.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>0.3</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:4;mso-yfti-lastrow:yes"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 388.3pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Weighted average period remaining for expense recognition (in years)</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 43.55pt 51.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.5</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 43.55pt 51.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></span></p> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 39.05pt 51.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.8</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 43.55pt 51.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></span></p> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 43.55pt 51.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.8</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="68" valign="top" style="width:50.95pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 31.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></span></span></p> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 31.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.0</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(a)<span style="mso-tab-count:1"> </span>Amounts relate to the LGI incentive plans (including the Transitional Plan) and the UGC incentive plans described below. </span></span></span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(b)<span style="mso-tab-count:1"> </span>Amounts relate primarily to the LGI Performance Plans described below.</span></span></span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(c)<span style="mso-tab-count:1"> </span>Amounts relate to the Austar Performance Plan described below.</span></span></span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(d)<span style="mso-tab-count:1"> </span>Amounts relate to the incentive plan of VTR described below.</span></span></span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> <p class="MsoNormal" style="text-indent:.5in"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-family:Tahoma,sans-serif">The following table summarizes certain information related to the incentive awards granted and exercised pursuant to the LGI and UGC incentive plans described below:</span></span></span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="669" style="margin-left:.5in;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:8.1pt"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt; height:8.1pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:dotted 373.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="303" colspan="3" valign="bottom" style="width:227.2pt;padding:0in 5.5pt 0in 5.5pt; height:8.1pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:center 111.15pt left 211.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Year ended December 31,<span style="mso-tab-count:1"> </span></span></u></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:1"> <td width="366" valign="top" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:dotted 373.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="top" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:center 30.15pt left 57.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">2008<span style="mso-tab-count:1"> </span></span></u></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="top" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:center 35.0pt left 62.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">2007<span style="mso-tab-count:1"> </span></span></u></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:center 31.55pt left 58.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">2006<span style="mso-tab-count:1"> </span></span></u></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:2"> <td width="366" valign="top" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:dotted 373.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="303" colspan="3" valign="top" style="width:227.2pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 14.95pt left 29.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:3"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">LGI Series A, Series B and Series C common stock:</span></b></span></span></span><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:4"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:5"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Assumptions used to estimate fair value of awards granted:</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:6"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Risk-free interest rate</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:5.75pt decimal 35.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">2.48 - 3.96%</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:5.75pt decimal 35.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">4.56 - 5.02%</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:5.75pt decimal 35.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">4.58 - 5.20%</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:7"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Expected life</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:5.75pt decimal 29.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">4.5 - 6.0 years</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:5.75pt decimal 29.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">4.5 - 6.0 years</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:5.75pt decimal 29.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">4.5 - 6.0 years</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:8"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Expected volatility</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:5.75pt decimal 35.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">24.0 - 43.0%</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:5.75pt decimal 35.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">22.40 - 25.20%</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:5.75pt decimal 35.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">24.80 - 29.60%</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:9"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Expected dividend yield</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:5.75pt decimal 29.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">none</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:5.75pt decimal 29.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">none</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:5.75pt decimal 29.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">none</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:10"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:11"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Weighted average grant-date fair value per share of awards granted:</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:5.75pt decimal 29.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:11.0pt right 41.0pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23">&nbsp;</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:11.0pt right 41.0pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23">&nbsp;</span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:12"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Options</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>10.23</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 39.85pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>10.69</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 36.4pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>6.52</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:13"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">SARs</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>9.84</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 39.85pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>10.19</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 36.4pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>6.36</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:14"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Restricted stock</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>35.42</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 39.85pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>36.46</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 36.4pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>20.28</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:15"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt 39.85pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:16"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total intrinsic value of awards exercised (in millions):</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt 39.85pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <p class="MsoNormal" style="tab-stops:0in decimal 26.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:17"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Options</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>12.1</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 39.85pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>44.4</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 37.45pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>10.9</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:18"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">SARs</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>28.2</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 39.85pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>75.0</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 37.45pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>22.4</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:19"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Cash received from exercise of options (in millions):</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>17.9</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 39.85pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>42.9</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 37.45pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>17.5</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:20"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Income tax benefit related to stock-based compensation (in millions):</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>36.3</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 39.85pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>30.1</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 37.45pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>14.2</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> <tr style="mso-yfti-irow:21;mso-yfti-lastrow:yes"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 373.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Income tax expense related to exercise of options, SARs and restricted stock (in millions):</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="102" valign="bottom" style="width:76.15pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.75pt decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>-</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:75.45pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 39.85pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>-</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> <td width="101" valign="bottom" style="width:1.05in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:5.0pt decimal 37.45pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>5.4</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"></span></span></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK22"><span style="mso-bookmark:OLE_LINK23"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> <span style="mso-bookmark:OLE_LINK23"></span><span style="mso-bookmark:OLE_LINK22"></span> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Stock Incentive Plans - LGI Common Stock</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">The LGI Incentive Plan</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The Liberty Global, Inc. 2005 Incentive Plan, as amended and restated (the LGI Incentive Plan) is administered by the compensation committee of our board of directors.<span style="mso-spacerun:yes"> </span>The compensation committee of our board has full power and authority to grant eligible persons the awards described below and to determine the terms and conditions under which any awards are made.<span style="mso-spacerun:yes"> </span>The incentive plan is designed to provide additional remuneration to certain employees and independent contractors for exceptional service and to encourage their investment in our company.<span style="mso-spacerun:yes"> </span>The compensation committee may grant non-qualified stock options, SARs, restricted shares, stock units, cash awards, performance awards or any combination of the foregoing under the incentive plan (collectively, awards).</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The maximum number of shares of LGI common stock with respect to which awards may be issued under the incentive plan is 50 million, subject to anti-dilution and other adjustment provisions of the LGI Incentive Plan, of which no more than 25 million shares may consist of LGI Series B common stock.<span style="mso-spacerun:yes"> </span>With limited exceptions, no person may be granted in any calendar year awards covering more than 4 million shares of our common stock, of which no more than 2 million shares may consist of LGI Series B common stock.<span style="mso-spacerun:yes"> </span>In addition, no person may receive payment for cash awards during any calendar year in excess of $10 million.<span style="mso-spacerun:yes"> </span>Shares of our common stock issuable pursuant to awards made under the incentive plan are made available from either authorized but unissued shares or shares that have been issued but reacquired by our company.<span style="mso-spacerun:yes"> </span>Options and SARs under the LGI Incentive Plan issued prior to the LGI Combination generally vest at the rate of 20% per year on each anniversary of the grant date and expire 10 years after the grant date.<span style="mso-spacerun:yes"> </span>Options and SARs under the LGI Incentive Plan issued after the LGI Combination generally (i) vest 12.5% on the six month anniversary of the grant date and then vest at a rate of 6.25% each quarter thereafter and (ii) expire seven years after the grant date.<span style="mso-spacerun:yes"> </span>The LGI Incentive Plan had 30,495,893 shares available for grant as of December 31, 2008 before considering any shares that might be issued in satisfaction of our obligations under the LGI Performance Plans, as described below. These shares may be awarded at or above fair value in any series of stock, except that no more than 23,372,168 shares may be awarded in LGI Series B common stock.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">The LGI Directors Incentive Plan</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The Liberty Global, Inc. 2005 Nonemployee Director Incentive Plan, as amended and restated (the LGI Directors Incentive Plan) is designed to provide a method whereby non-employee directors may be awarded additional remuneration for the services they render on our board and committees of our board, and to encourage their investment in capital stock of our company. The LGI Directors Incentive Plan is administered by our full board of directors. Our board has the full power and authority to grant eligible non-employee directors the awards described below and to determine the terms and conditions under which any awards are made, and may delegate certain administrative duties to our employees.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Our board may grant awards under the LGI Directors Incentive Plan.<span style="mso-spacerun:yes"> </span>Only non-employee members of our board of directors are eligible to receive awards under the LGI Directors Incentive Plan. The maximum number of shares of our common stock with respect to which awards may be issued under the LGI Directors Incentive Plan is 10 million, subject to anti-dilution and other adjustment provisions, of which no more than 5 million shares may consist of LGI Series B common stock.<span style="mso-spacerun:yes"> </span>Shares of our common stock issuable pursuant to awards made under the LGI Directors Incentive Plan will be made available from either authorized but unissued shares or shares that have been issued but reacquired by our company.<span style="mso-spacerun:yes"> </span>Options issued prior to the LGI Combination under the LGI Directors Incentive Plan vest on the first anniversary of the grant date and expire 10 years after the grant date.<span style="mso-spacerun:yes"> </span>Options issued after the LGI Combination under the LGI Directors Incentive Plan will vest as to one-third on the date of the first annual meeting of stockholders following the grant date and as to an additional one-third on the date of the second and third annual meetings of stockholders following the grant date, provided the director continues to serve as director on such date, and expire 10 years after the grant date. The LGI Directors Incentive Plan had 9,395,091 shares available for grant as of December 31, 2008.<span style="mso-spacerun:yes"> </span>These shares may be awarded at or above fair value in any series of stock, except that no more than five million shares may be awarded in LGI Series B common stock.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">During 2007, the exercise price of certain options granted in 2004 by UGC to two of our current non-employee directors was increased.<span style="mso-spacerun:yes"> </span>This repricing was effected in order to comply with the terms of the plan pursuant to which such options were issued.<span style="mso-spacerun:yes"> </span>In order to compensate such directors for the decrease in value associated with this repricing, we granted an aggregate 7,862 restricted stock units for LGI Series A common stock and 7,912 restricted stock units for LGI Series C common stock to said directors, under the LGI Directors Incentive Plan.<span style="mso-spacerun:yes"> </span>Each restricted stock unit represents a right to receive one share of LGI Series A or Series C common stock, as the case may be.<span style="mso-spacerun:yes"> </span>The aggregate grant date fair value of these restricted stock units is equal to the aggregate decrease in value associated with the repricing.<span style="mso-spacerun:yes"> </span>All of the restricted stock units vested in full on January 5, 2008.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">The Transitional Plan</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In 2004, options to acquire shares of LGI Series A, Series B and Series C common stock were issued to LGI International's directors and employees, Liberty Media's directors and certain of its employees pursuant to the LGI International Transitional Stock Adjustment Plan (the Transitional Plan). At the time of issuance, such options had remaining terms and vesting provisions equivalent to those of the respective Liberty Media stock incentive awards that were adjusted. No new grants will be made under the Transitional Plan.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">UGC Equity Incentive Plan, UGC Director Plans and UGC Employee Plan</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Options, restricted stock and SARs were granted to employees and directors of UGC prior to the LGI Combination under these plans. No new grants will be made under these plans.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Stock Award Activity - LGI Common Stock</span></i></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif"></span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The following tables summarize the activity during 2008 in LGI stock awards under the LGI and UGC incentive plans, as described above.<span style="mso-spacerun:yes"> </span>The tables also include activity related to LGI stock awards granted to Liberty Media directors and employees as described above and to the then employees of Zonemedia in connection with our January 2005 acquisition of Zonemedia:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="651" style="margin-left:5.5pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="282" valign="bottom" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Options - LGI Series A common stock:</span></u></b></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Number of</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">shares</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">exercise price</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">remaining</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.2pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">contractual<u> term</u></span></b></span></p> </td> <span ></span> <td width="95" valign="bottom" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Aggregate</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">intrinsic value</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="282" valign="top" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 22.4pt left 44.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 26.2pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in years</span></b></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="282" valign="top" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at January 1, 2008</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>5,894,850</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>21.90</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 32.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="282" valign="top" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Granted</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>80,000</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>31.47</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 32.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="282" valign="top" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Expired or canceled</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(32,043)</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>78.09</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 32.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="282" valign="top" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Forfeited</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(43,364)</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>27.61</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 32.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="282" valign="top" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Exercised</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(464,298)</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>19.94</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 32.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="282" valign="top" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at December 31, 2008</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>5,435,145</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>21.83</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 25.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>4.04</span></u></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>9.4</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="282" valign="top" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Exercisable at December 31, 2008</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>4,227,639</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>20.62</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 25.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>3.72</span></u></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>9.4</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="650" style="margin-left:6.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="281" valign="bottom" style="width:210.6pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Options - LGI Series B common stock:</span></u></b></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Number of</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">shares</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">exercise price</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">remaining</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">contractual<u> term</u></span></b></span></p> </td> <span ></span> <td width="95" valign="bottom" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Aggregate</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">intrinsic value</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="281" valign="top" style="width:210.6pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 22.4pt left 44.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in years</span></b></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="281" valign="top" style="width:210.6pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at January 1, 2008</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>3,066,716</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:10.25pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>20.01</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:14.2pt decimal 32.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="281" valign="top" style="width:210.6pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Granted</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:10.25pt decimal 41.0pt right 47.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:14.2pt decimal 32.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="281" valign="top" style="width:210.6pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Expired or canceled</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:10.25pt decimal 41.0pt right 47.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:14.2pt decimal 32.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="281" valign="top" style="width:210.6pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Forfeited</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:10.25pt decimal 41.0pt right 47.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:14.2pt decimal 32.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="281" valign="top" style="width:210.6pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Exercised</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><u><span style="mso-tab-count:1"> </span>-</u></span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:10.25pt decimal 41.0pt right 47.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><u>$<span style="mso-tab-count:2"> </span>-</u></span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:14.2pt decimal 32.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="281" valign="top" style="width:210.6pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at December 31, 2008</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><u style="text-underline:double"><span style="mso-tab-count:1"> </span>3,066,716</u></span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:10.25pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><u style="text-underline:double">$<span style="mso-tab-count:1"> </span>20.01</u></span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 25.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>3.83</span></u></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>-</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="281" valign="top" style="width:210.6pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Exercisable at December 31, 2008</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>3,066,716</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:10.25pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><u style="text-underline:double">$<span style="mso-tab-count:1"> </span>20.01</u></span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 25.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>3.83</span></u></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>-</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="651" style="margin-left:5.5pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="282" valign="bottom" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Options - LGI Series C common stock:</span></u></b></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Number of</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">shares</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">exercise price</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">remaining</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">contractual<u> term</u></span></b></span></p> </td> <span ></span> <td width="95" valign="bottom" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Aggregate</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">intrinsic value</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="282" valign="top" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 22.4pt left 44.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in years</span></b></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="282" valign="top" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at January 1, 2008</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>8,797,137</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 11.0pt decimal 36.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>20.11</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:14.2pt decimal 32.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:11.45pt decimal 35.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="282" valign="top" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Granted</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>80,000</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 11.0pt decimal 36.8pt 49.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>29.79</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:14.2pt decimal 32.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:11.45pt decimal 35.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="282" valign="top" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Expired or canceled</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(32,043)</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 11.0pt decimal 36.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>73.92</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:14.2pt decimal 32.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:11.45pt decimal 35.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="282" valign="top" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Forfeited</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(43,364)</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 11.0pt decimal 36.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>25.99</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:14.2pt decimal 32.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:11.45pt decimal 35.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="282" valign="top" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Exercised</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(448,718)</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 11.0pt decimal 36.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>19.36</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:14.2pt decimal 32.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:11.45pt decimal 35.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="282" valign="top" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at December 31, 2008</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>8,353,012</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 11.0pt decimal 36.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>20.00</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 25.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>3.80</span></u></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:11.45pt decimal 35.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>8.1</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="282" valign="top" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Exercisable at December 31, 2008</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>6,831,793</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 11.0pt decimal 36.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>19.26</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 25.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>3.49</span></u></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:11.45pt decimal 35.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>8.1</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="555" style="margin-left:5.5pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="282" valign="bottom" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <h2 align="left" style="margin-left:8.0pt;text-align:left;text-indent:-8.0pt; tab-stops:dotted 235.6pt;mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;font-style:normal">Restricted stock and restricted stock units - LGI Series A common stock:<span style="mso-bidi-font-weight:bold"></span></span></u></span></h2> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Number of</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Shares</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average grant-date fair value</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">per share</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">remaining</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">contractual<u> term</u></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="282" valign="top" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 22.4pt left 44.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in years</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="282" valign="bottom" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at January 1, 2008</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>634,917</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>28.00</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="282" valign="bottom" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Granted</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>296,748</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>36.57</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="282" valign="bottom" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Expired or canceled</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$ <span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="282" valign="bottom" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Forfeited</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(12,513)</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>31.50</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="282" valign="bottom" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Released from restrictions</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(279,360)</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>28.25</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"> <td width="282" valign="bottom" style="width:211.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at December 31, 2008</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>639,792</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>31.79</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 14.2pt decimal 29.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2.39</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="555" style="margin-left:5.5pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="288" valign="bottom" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <h2 align="left" style="margin-left:8.0pt;text-align:left;text-indent:-8.0pt; tab-stops:dotted 235.6pt;mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;font-style:normal">Restricted stock and restricted stock units - LGI Series B common stock:<span style="mso-bidi-font-weight:bold"></span></span></u></span></h2> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Number of</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">shares</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average grant-date fair value</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">per share</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">remaining</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">contractual<u> term</u></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 22.4pt left 44.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>in years</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="288" valign="bottom" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at January 1, 2008</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>23,708</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>22.23</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="288" valign="bottom" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Granted</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt right 47.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="288" valign="bottom" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Expired or canceled</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt right 47.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="288" valign="bottom" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Forfeited</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt right 47.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="288" valign="bottom" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Released from restrictions</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(11,854)</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>22.23</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"> <td width="288" valign="bottom" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at December 31, 2008</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>11,854</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>22.23</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 14.2pt decimal 28.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>0.42</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="555" style="margin-left:5.5pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="288" valign="bottom" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <h2 align="left" style="margin-left:8.0pt;text-align:left;text-indent:-8.0pt; tab-stops:dotted 235.6pt;mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;font-style:normal">Restricted stock and restricted stock units - LGI Series C common stock:<span style="mso-bidi-font-weight:bold"></span></span></u></span></h2> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Number of</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">shares</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average grant-date fair value</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">per share</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">remaining</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">contractual<u> term</u></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 22.4pt left 44.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>in years</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="288" valign="bottom" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at January 1, 2008</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>658,285</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>26.34</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="288" valign="bottom" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Granted</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>296,748</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>34.29</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="288" valign="bottom" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Expired or canceled</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt right 47.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="288" valign="bottom" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Forfeited</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(12,513)</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt right 47.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>29.02</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="288" valign="bottom" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Released from restrictions</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(291,070)</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>26.54</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"> <td width="288" valign="bottom" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 235.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at December 31, 2008</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:1.4pt decimal 49.4pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>651,450</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.0pt decimal 35.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>29.78</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 14.2pt decimal 28.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2.36</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="650" style="margin-left:5.5pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="288" valign="bottom" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">SARs - LGI Series A common stock:</span></u></b></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Number of</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">shares</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">base price</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">remaining</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.2pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">contractual<u> term</u></span></b></span></p> </td> <span ></span> <td width="95" valign="bottom" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Aggregate</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">intrinsic value</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 22.4pt left 44.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 26.2pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in years</span></b></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at January 1, 2008</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>3,828,895</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 11.0pt decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>19.12</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 32.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Granted</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>1,042,609</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 11.0pt decimal 35.0pt 49.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>36.57</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 32.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Expired or canceled</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 11.0pt decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 32.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Forfeited</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(42,574)</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 11.0pt decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>20.96</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 32.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Exercised</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(869,950)</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 11.0pt decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>12.04</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 32.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at December 31, 2008</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>3,958,980</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 11.0pt decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>25.27</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 25.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>5.06</span></u></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>4.2</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Exercisable at December 31, 2008</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2,022,910</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 11.0pt decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>19.32</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 25.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>4.65</span></u></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>4.2</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="650" style="margin-left:5.5pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="288" valign="bottom" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">SARs - LGI Series C common stock:</span></u></b></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Number of</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">shares</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">base price</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">remaining</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">contractual<u> term</u></span></b></span></p> </td> <span ></span> <td width="95" valign="bottom" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Aggregate</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">intrinsic value</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 22.4pt left 44.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in years</span></b></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at January 1, 2008</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>3,830,352</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:10.25pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>18.09</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:14.2pt decimal 32.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Granted</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>1,042,609</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:10.25pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>34.38</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:14.2pt decimal 32.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Expired or canceled</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:10.25pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:14.2pt decimal 32.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Forfeited</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(42,574)</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:10.25pt decimal 35.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>19.82</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:14.2pt decimal 32.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Exercised</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(837,090)</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:10.25pt decimal 35.0pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>11.27</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:14.2pt decimal 32.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at December 31, 2008</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>3,993,297</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:10.25pt decimal 35.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>23.75</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 25.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>5.06</span></u></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>4.2</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="288" valign="top" style="width:3.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Exercisable at December 31, 2008</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:1.4pt decimal 49.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2,057,205</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:10.25pt decimal 35.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>18.24</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:14.2pt decimal 25.15pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>4.65</span></u></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="tab-stops:11.45pt decimal 35.45pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>4.2</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">At December 31, 2008, total SARs outstanding included 136,538<b style="mso-bidi-font-weight:normal"> </b>LGI Series A common stock capped SARs and 136,538 LGI Series C common stock capped SARs, all of which were exercisable.<span style="mso-bidi-font-weight:bold"><span style="mso-spacerun:yes"> </span>The holder of an LGI Series A common stock capped SAR will receive the difference between $6.84 and the lesser of $10.90 or the market price of LGI Series A common stock on the date of exercise.<span style="mso-spacerun:yes"> </span>The holder of a LGI Series C common stock capped SAR will receive the difference between $6.48 and the lesser of $10.31 or the market price of LGI Series C common stock on the date of exercise. </span></span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">LGI Performance Plans</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">On October 31, 2006 and November 1, 2006, the compensation committee of our board of directors and our board, respectively, authorized the implementation of a new performance-based incentive plan for our senior executives (the LGI Senior Executive Performance Plan) pursuant to the LGI 2005 Incentive Plan.<span style="mso-spacerun:yes"> </span>The aggregate amount of the maximum achievable awards that may be allocated under the LGI Senior Executive Performance Plan is $313.5 million, of which maximum achievable awards of $302.5 million had been allocated to participants as of December 31, 2008.<span style="mso-spacerun:yes"> </span>On January 12, 2007, the compensation committee of our board authorized the implementation of a similar performance-based incentive plan (the LGI Management Performance Plan and together with the LGI Senior Executive Performance Plan, the LGI Performance Plans) pursuant to the LGI Incentive Plan, for certain management-level employees not participating in the LGI Senior Executive Performance Plan. The aggregate amount of the maximum achievable awards under the LGI Management Performance Plan, as finalized in February 2007, is $86.5 million, of which maximum achievable awards of $82.2 million, after deducting forfeited awards, were allocated to participants as of December 31, 2008.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The LGI Performance Plans are five-year plans, with a two-year performance period, beginning January 1, 2007, and a three-year service period beginning January 1, 2009.<span style="mso-spacerun:yes"> </span>At the end of the two-year performance period, each participant may become eligible to receive varying percentages of the maximum achievable award specified for such participant based on achievement of specified compound annual growth rates in consolidated operating cash flow (see note 21), adjusted for events such as acquisitions, dispositions and changes in foreign currency exchange rates that affect comparability (OCF CAGR).<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">At OCF CAGRs ranging from 12% to 17%, the percentages of the maximum achievable awards that participants become eligible to receive range from 50% to 100%, respectively, subject to the other requirements of the LGI Performance Plans.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">On February 18, 2009, the compensation committee determined that an OCF CAGR of approximately 15.5% had been achieved during the performance period.<span style="mso-spacerun:yes"> </span>Accordingly, subject to adjustment based on the compensation committee's final determination as to each participant's individual performance, a maximum of $336.2 million (or 87.4%)<b style="mso-bidi-font-weight:normal"> </b>of the allocated maximum achievable awards could be earned. </span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Earned awards will be paid or will vest in six equal semi-annual installments on each March 31 and September 30 commencing on March 31, 2009, subject to forfeiture upon certain events of termination of employment or acceleration in certain circumstances.<span style="mso-spacerun:yes"> </span>Further, the compensation committee will have the discretion to reduce the unpaid balance of an earned award based on an assessment of the participant's individual job performance during the service period.<span style="mso-spacerun:yes"> </span>Each installment of the earned awards may be settled in cash, unrestricted shares of LGI Series A and Series C common stock, or any combination of the foregoing, or restricted share units may be issued at any time in respect of all or any portion of the remaining balance of an earned award, in each case at the discretion of the compensation committee.<span style="mso-spacerun:yes"> </span>With the exception of an initial equity incentive award granted to a new hire in 2007, participants in the LGI Senior Executive Performance Plan were not granted any equity incentive awards in 2007 and 2008.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The LGI Performance Plans are accounted for as liability-based plans.<span style="mso-spacerun:yes"> </span>Compensation expense under the LGI Performance Plans is (i) recognized using the accelerated attribution method based on our assessment of the awards that are probable to be earned and (ii) reported as stock-based compensation in our consolidated statements of operations, notwithstanding the fact that the compensation committee could elect at a future date to cash settle all or any portion of vested awards under the LGI Performance Plans.<span style="mso-spacerun:yes"> </span>We began recording stock-based compensation with respect to the LGI Performance Plans on January 1, 2007, the date after which all awards were granted and the date that the requisite vesting periods began. </span></span></p> <p class="MsoNormal"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The LGI Senior Executive Performance Plan provides for the accelerated payment of awards under certain circumstances following the occurrence of specified change in control-type transactions. In the event any such acceleration gives rise to the imposition of certain excise taxes on participants in the LGI Senior Executive Performance Plan who are U.S. tax payers, we have agreed to make additional payments in amounts that are sufficient to fully reimburse such participants for these excise taxes after consideration of all taxes due on the additional payments. <b style="mso-bidi-font-weight: normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Stock Incentive Plans - Austar Common Stock</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Austar Performance Plan</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The Austar Long Term Incentive Plan (the Austar Performance Plan) is a five-year plan, with a two-year performance period, beginning on January 1, 2007, and a three-year service period beginning on January 1, 2009.<span style="mso-spacerun:yes"> </span>At the end of the two-year performance period, each participant may become eligible to receive varying percentages of the maximum achievable award specified for such participant based on achievement of specified compound annual growth rates in Austar's consolidated EBITDA, as defined by the Austar Performance Plan. </span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The aggregate amount of the maximum awards under the Austar Performance Plan is AUD 63.8 million ($45.0 million).<span style="mso-spacerun:yes"> </span>At December 31, 2008, the maximum achievable awards under the Austar Performance Plan had been fully allocated to participants. </span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The Austar Performance Plan provides for awards based on the compound annual growth rate for Austar's consolidated EBITDA (as defined) from 2006 to 2008, as adjusted for events such as acquisitions and dispositions that affect comparability (EBITDA CAGR).&nbsp; At EBITDA CAGRs ranging from 15% to 20%, the percentage of the maximum achievable awards that participants become eligible to receive ranges from 50% to 100%, respectively, subject to the other requirements of the Austar Performance Plan. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Earned awards will be paid or will vest in six equal semi-annual installments on each March 31 and September 30, commencing on March 31, 2009, subject to forfeiture upon certain events of termination of employment or acceleration in certain circumstances.<span style="mso-spacerun:yes"> </span>Further, Austar's remuneration committee will have the discretion to reduce the unpaid balance of an earned award based on an assessment of the participant's individual job performance during the service period.<span style="mso-spacerun:yes"> </span>Each installment of the earned awards may be settled in cash, unrestricted shares of Austar,<b style="mso-bidi-font-weight:normal"> </b>or any combination of the foregoing, or restricted share units may be issued at any time in respect of all or any portion of the remaining balance of an earned award, in each case at the discretion of Austar's remuneration committee.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The Austar Performance Plan is accounted for as a liability-based plan. Compensation expense under the Austar Performance Plan is (i) recognized using the accelerated attribution method based on our assessment of the awards that are probable to be earned and (ii) reported as stock-based compensation in our consolidated statements of operations, notwithstanding the fact that the Austar remuneration committee could elect at a future date to cash settle all or any portion of vested awards under the Austar Performance Plan.<span style="mso-spacerun:yes"> </span>Austar began recording stock-based compensation with respect to the Austar Performance Plan on May 2, 2007, the date that the Austar Performance Plan participants were notified of their awards.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal"><span >&nbsp;</span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">Other Austar Stock Incentive Plans</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Prior to our acquisition of a controlling interest in Austar on December 14, 2005, Austar had implemented compensatory plans that provided for the purchase of Austar Class A and Class B shares by senior management at various prices and the conversion of the purchased shares into Austar ordinary shares, subject to vesting schedules.<span style="mso-spacerun:yes"> </span>At December 31,<b style="mso-bidi-font-weight:normal"> </b>2005, Austar senior management held Class A and Class B shares that had not been converted into ordinary shares aggregating 20,840,817 and 54,025,795, respectively.<span style="mso-spacerun:yes"> </span>All of the remaining Class A and Class B shares were converted into ordinary shares during 2006 and 2008, respectively.<span style="mso-spacerun:yes"> </span>Stock-based compensation expense with respect to these compensatory plans was not significant during any period presented.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Stock Incentive Plans - Telenet Common Stock</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif">Telenet Option Plans</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">Telenet Class A and Class B Option Plan</span></i></span><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic"> </span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">- </span></span><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">During periods ended prior to January 1, 2007, Telenet granted Class A and Class B options to certain members of Telenet management.<span style="mso-spacerun:yes"> </span>At December 31, 2008, 1,236,274 Class A options and 444,254 Class B options were outstanding with a weighted average exercise price per profit certificate of €5.08 ($7.09) and €6.35 ($8.86), respectively.<span style="mso-spacerun:yes"> </span>During 2008, 266,550 Class A and 150,620 Class B options were exercised in exchange for total cash proceeds of €2.3 million ($3.2 million).<span style="mso-spacerun:yes"> </span>All of the Class A and Class B options were fully vested at December 31, 2008 and are exercisable through June 2009 and December 2009, respectively.<span style="mso-spacerun:yes"> </span>Stock-based compensation recorded by Telenet with respect to the Class A and Class B options was $0.3 million during 2008 and $0.7 million during 2007.<span style="mso-spacerun:yes"> </span>In connection with Telenet's November 19, 2007 capital distribution (see note 13), the number of Class A and Class B options outstanding at that date were increased by 356,824 and 157,627, respectively, and the exercise prices for all then outstanding Class A and Class B options were reduced proportionately so that the fair value of the Class A and Class B options outstanding before and after the capital distribution remained the same for all option holders. <b style="mso-bidi-font-weight:normal"><span style="mso-spacerun:yes"></span><i></i></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif; mso-bidi-font-style:italic">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><i><span style="font-family:Tahoma,sans-serif">Telenet Employee Stock Option Plans<b style="mso-bidi-font-weight:normal"> </b></span></i></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">- </span></span><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">During 2008, Telenet granted stock options to members of senior management under two employee stock option plans (the Telenet Employee Stock Option Plans). The maximum aggregate number of shares authorized for issuance under the Telenet Employee Stock Option Plans is 3,617,000, of which 317,000 shares may only be issued to Telenet's chief executive officer.<span style="mso-spacerun:yes"> </span>Options generally vest at a rate of 6.25% per quarter over four years and expire five years from the date of grant.<span style="mso-spacerun:yes"> </span>As of December 31, 2008, the total compensation expense not yet recognized related to the Telenet Employee Stock Option Plans is €3.7 million ($5.2 million) and the weighted average period remaining for expense recognition is 4.2 years.<span style="mso-spacerun:yes"> </span>Total stock-based compensation expense of $2.0 million was recorded in 2008 in connection with the Telenet Employee Stock Option Plans.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">The following table summarizes the activity during 2008 related to the Telenet Employee Stock Option Plans:</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" align="left" width="659" style="border-collapse:collapse;mso-table-layout-alt:fixed; mso-table-lspace:9.0pt;margin-left:6.75pt;mso-table-rspace:9.0pt;margin-right: 6.75pt;mso-table-anchor-vertical:paragraph;mso-table-anchor-horizontal:page; mso-table-left:24.5pt;mso-table-top:1.3pt;mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="289" valign="bottom" style="width:217.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none;text-autospace: none;mso-element:frame;mso-element-frame-hspace:9.0pt;mso-element-wrap:around; mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal:page; mso-element-left:24.55pt;mso-element-top:1.3pt;mso-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none;text-autospace: none;mso-element:frame;mso-element-frame-hspace:9.0pt;mso-element-wrap:around; mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal:page; mso-element-left:24.55pt;mso-element-top:1.3pt;mso-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none;text-autospace: none;mso-element:frame;mso-element-frame-hspace:9.0pt;mso-element-wrap:around; mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal:page; mso-element-left:24.55pt;mso-element-top:1.3pt;mso-height-rule:exactly"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Options - Telenet ordinary shares:</span></u></b></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none;mso-element:frame;mso-element-frame-hspace:9.0pt; mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal: page;mso-element-left:24.55pt;mso-element-top:1.3pt;mso-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none;mso-element:frame;mso-element-frame-hspace:9.0pt; mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal: page;mso-element-left:24.55pt;mso-element-top:1.3pt;mso-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Number of</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none;mso-element:frame;mso-element-frame-hspace:9.0pt; mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal: page;mso-element-left:24.55pt;mso-element-top:1.3pt;mso-height-rule:exactly"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">shares</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none;mso-element:frame;mso-element-frame-hspace:9.0pt; mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal: page;mso-element-left:24.55pt;mso-element-top:1.3pt;mso-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none;mso-element:frame;mso-element-frame-hspace:9.0pt; mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal: page;mso-element-left:24.55pt;mso-element-top:1.3pt;mso-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none;mso-element:frame;mso-element-frame-hspace:9.0pt; mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal: page;mso-element-left:24.55pt;mso-element-top:1.3pt;mso-height-rule:exactly"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">exercise price</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none;mso-element:frame;mso-element-frame-hspace:9.0pt; mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal: page;mso-element-left:24.55pt;mso-element-top:1.3pt;mso-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none;mso-element:frame;mso-element-frame-hspace:9.0pt; mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal: page;mso-element-left:24.55pt;mso-element-top:1.3pt;mso-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">remaining</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none;mso-element:frame;mso-element-frame-hspace:9.0pt; mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal: page;mso-element-left:24.55pt;mso-element-top:1.3pt;mso-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">contractual<u> term</u></span></b></span></p> </td> <span ></span> <td width="95" valign="bottom" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none;mso-element:frame;mso-element-frame-hspace:9.0pt; mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal: page;mso-element-left:24.55pt;mso-element-top:1.3pt;mso-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none;mso-element:frame;mso-element-frame-hspace:9.0pt; mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal: page;mso-element-left:24.55pt;mso-element-top:1.3pt;mso-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Aggregate</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none;mso-element:frame;mso-element-frame-hspace:9.0pt; mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal: page;mso-element-left:24.55pt;mso-element-top:1.3pt;mso-height-rule:exactly"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">intrinsic value</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="289" valign="top" style="width:217.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 22.4pt left 44.85pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>in years</span></b></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 25.95pt left 51.95pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="289" valign="top" style="width:217.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Outstanding at January 1, 2008</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 49.5pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal .55in; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 51.8pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="289" valign="top" style="width:217.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Granted (a) </span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 49.5pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,446,100</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal .55in; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>14.90</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="bottom" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 51.8pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="289" valign="top" style="width:217.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Expired or canceled</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 49.5pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal .55in; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="bottom" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 51.8pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="289" valign="top" style="width:217.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Forfeited</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 49.5pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(25,000)</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal .55in; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>14.50</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="bottom" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 51.8pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="289" valign="top" style="width:217.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Exercised</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 2.55pt decimal 49.5pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal .55in right 53.1pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="bottom" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 51.8pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="289" valign="top" style="width:217.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Outstanding at December 31, 2008</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 2.55pt decimal 49.5pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>1,421,100</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal .55in; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>14.90</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 28.9pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.19</span></u></span></p> </td> <span ></span> <td width="95" valign="bottom" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 17.95pt decimal 44.05pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">€ <span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>-</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="289" valign="top" style="width:217.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Exercisable at December 31, 2008</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 2.55pt decimal 49.5pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>265,655</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal .55in; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">€<span style="mso-tab-count:1"> </span>14.93</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 28.9pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.18</span></u></span></p> </td> <span ></span> <td width="95" valign="bottom" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 17.95pt decimal 44.05pt; mso-layout-grid-align:none;text-autospace:none;mso-element:frame;mso-element-frame-hspace: 9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph; mso-element-anchor-horizontal:page;mso-element-left:24.55pt;mso-element-top: 1.3pt;mso-height-rule:exactly"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">€ <span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>-</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">(a) <span style="mso-tab-count:1"> </span>The fair value of these awards was calculated on the date of grant using an expected volatility ranging from 24.2% to 28.5%, an expected life of 3.6 years, and a risk-free return ranging from 3.50% - 4.51%.<span style="mso-spacerun:yes"> </span>The weighted average grant date fair value during 2008 was €3.65 ($5.09).<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><i><span style="font-family:Tahoma,sans-serif">Telenet Employee Stock Purchase Plan</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">In 2007, Telenet authorized a compensatory plan under which Telenet employees would be given the opportunity to purchase Telenet shares at a discounted price at the end of an offering period.<span style="mso-spacerun:yes"> </span>Although employees are fully vested in the shares upon purchase, the shares may not be publicly traded for two years following the date of purchase.<span style="mso-spacerun:yes"> </span>The maximum aggregate sales proceeds under the plan is €23.5 million ($32.8 million).<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;text-autospace: none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">In January 2008, Telenet offered its employees the opportunity to reserve shares for purchase under the plan at a subscription price to be determined as of March 19, 2008.<span style="mso-spacerun:yes"> </span>The final subscription price of €12.11 was determined by applying a 16.67% discount to the average closing price of the shares during the 30 days preceding March 20, 2008.<span style="mso-spacerun:yes"> </span>Telenet received subscriptions for 693,217 shares in March 2008.<span style="mso-spacerun:yes"> </span>In connection with the April 2008 issuance of the shares underlying these subscriptions, Telenet received cash proceeds of €8.4 million ($11.7 million) and recorded stock-based compensation expense of $2.5 million. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Stock Incentive Plans - Other Subsidiaries<span style="mso-bidi-font-style:italic"></span></span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">J:COM Stock Option Plans</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">J:COM has granted options and stock purchase warrants under various plans for certain directors and employees of J:COM and its consolidated subsidiaries and managed affiliates, and certain non-employees.<span style="mso-spacerun:yes"> </span>Options or warrants granted to non-management employees vest two years from the date of grant, unless their individual grant agreements provide otherwise.<span style="mso-spacerun:yes"> </span>Options or warrants granted to management employees and non-employees vest in four equal annual installments from date of grant, unless their individual grant agreements provide otherwise.<span style="mso-spacerun:yes"> </span>Options granted prior to 2006 generally expire at dates ranging from August 2010 to August 2012.<span style="mso-spacerun:yes"> </span>Options granted in 2006 and subsequent years expire 20 years after the grant date. As of December 31, 2008, J:COM has granted the maximum number of options under existing authorized plans.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">A summary of the J:COM Stock Option Plan activity during 2008 is as follows:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="645" style="margin-left:5.5pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="276" valign="bottom" style="width:207.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Options - J:COM ordinary shares:</span></u></b></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Number of</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">shares</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">exercise price</span></u></b></span></p> </td> <span ></span> <td width="99" valign="bottom" style="width:74.3pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">remaining</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">contractual<u> term</u></span></b></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.4pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Aggregate</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">intrinsic value</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="276" valign="top" style="width:207.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 22.4pt left 44.85pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="99" valign="top" style="width:74.3pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>in years</span></b></span></p> </td> <span ></span> <td width="87" valign="top" style="width:65.4pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 25.95pt left 51.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="276" valign="top" style="width:207.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at January 1, 2008</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>105,956</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 53.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">¥<span style="mso-tab-count:1"> </span>79,625</span></span></p> </td> <span ></span> <td width="99" valign="top" style="width:74.3pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> <td width="87" valign="top" style="width:65.4pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 51.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="276" valign="top" style="width:207.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Granted (a)</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>312</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 53.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">¥<span style="mso-tab-count:1"> </span>1</span></span></p> </td> <span ></span> <td width="99" valign="bottom" style="width:74.3pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.4pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 51.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="276" valign="top" style="width:207.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Expired or canceled</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(2,910)</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 53.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">¥<span style="mso-tab-count:1"> </span>80,000</span></span></p> </td> <span ></span> <td width="99" valign="bottom" style="width:74.3pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.4pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 51.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="276" valign="top" style="width:207.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Forfeited</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(18)</span></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 53.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">¥<span style="mso-tab-count:1"> </span>80,000</span></span></p> </td> <span ></span> <td width="99" valign="bottom" style="width:74.3pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.4pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 51.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="276" valign="top" style="width:207.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Exercised</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 2.55pt decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(10,750)</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 53.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">¥<span style="mso-tab-count:1"> </span>89,406</span></u></span></p> </td> <span ></span> <td width="99" valign="bottom" style="width:74.3pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.4pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 51.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="276" valign="top" style="width:207.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Outstanding at December 31, 2008</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 2.55pt decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>92,590</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 53.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">¥<span style="mso-tab-count:1"> </span>79,340</span></u></span></p> </td> <span ></span> <td width="99" valign="bottom" style="width:74.3pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 28.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.85</span></u></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.4pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 17.95pt decimal 44.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">¥ <span style="mso-tab-count:1"> </span>1,320.3</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="276" valign="top" style="width:207.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 269.75pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Exercisable at December 31, 2008</span></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 2.55pt decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>91,839</span></u></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 53.2pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">¥<span style="mso-tab-count:1"> </span>79,989</span></u></span></p> </td> <span ></span> <td width="99" valign="bottom" style="width:74.3pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 28.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.72</span></u></span></p> </td> <span ></span> <td width="87" valign="bottom" style="width:65.4pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 17.95pt decimal 44.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">¥ <span style="mso-tab-count:1"> </span>1,250.1</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="margin-left:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(a)<span style="mso-tab-count:1"> </span>The exercise price of these options was significantly below the market price of J:COM common stock on the date of grant.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">During 2008, 2007 and 2006, J:COM received cash proceeds of $8.3 million, $24.9 million and $13.2 million, respectively, in connection with the exercise of stock options.</span></span></p> <p class="MsoNormal"><span >&nbsp;</span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">VTR Phantom SARs Plan</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In April 2006, VTR's board of directors adopted a phantom SARs plan with respect to 1,000,000 shares of VTR's common stock (the VTR Plan). SARs granted under the VTR Plan vest in equal semi-annual installments over a three- or four-year period and expire no later than July 1, 2010. Vested SARs are exercisable within 60 days of receipt of an annual valuation report as defined in the VTR Plan.<span style="mso-spacerun:yes"> </span>Upon exercise, the SARs are payable in cash or, for any such time as VTR is publicly traded, cash or shares of VTR or any combination thereof, in each case at the election of the compensation committee that administers the VTR Plan.<span style="mso-spacerun:yes"> </span>On April 12, 2006, the VTR compensation committee granted a total of 945,000 SARs, each with a base price of CLP 9,503 and a vesting commencement date of January 1, 2006.<span style="mso-spacerun:yes"> </span>On June 25, 2007, the VTR compensation committee granted a total of 401,000 SARs, each with a base price of CLP 12,588, and a vesting commencement date of January 1, 2007.<span style="mso-spacerun:yes"> </span>On February 20, 2008, the VTR compensation committee granted a total of 37,000 SARs, each with a base price of CLP 16,868 ($26.42), and a vesting commencement date of January 1, 2008.<span style="mso-spacerun:yes"> </span>As the outstanding SARs under this plan currently must be settled in cash, we use the liability method to account for the VTR phantom SARs.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">A summary of the VTR Plan activity during 2008 is as follows:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="644" style="margin-left:6.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="275" valign="bottom" style="width:206.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">SARs - VTR common stock:</span></u></b></span></p> </td> <span ></span> <td width="91" valign="bottom" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Number of</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">shares</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">base price</span></u></b></span></p> </td> <span ></span> <td width="92" valign="bottom" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Weighted average</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">remaining</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">contractual<u> term</u></span></b></span></p> </td> <span ></span> <td width="95" valign="bottom" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Aggregate</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">intrinsic value</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="275" valign="top" style="width:206.1pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 22.4pt left 44.85pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 32.75pt left 65.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in years</span></b></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:center 25.95pt left 51.95pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="275" valign="top" style="width:206.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Outstanding at January 1, 2008</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 44.9pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>913,292</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in 14.2pt decimal 53.2pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">CLP<span style="mso-tab-count:1"> </span>10,846</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 41.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 51.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="275" valign="top" style="width:206.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Granted</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 44.9pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>37,000</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in 14.2pt decimal 53.2pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">CLP<span style="mso-tab-count:1"> </span>16,868</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 41.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 51.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="275" valign="top" style="width:206.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Expired or canceled</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 44.9pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in 14.2pt decimal 53.2pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">CLP<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 41.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 51.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="275" valign="top" style="width:206.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Forfeited</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 44.9pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(34,417)</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in 14.2pt decimal 53.2pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">CLP<span style="mso-tab-count:1"> </span>10,101</span></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 41.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 51.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="275" valign="top" style="width:206.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>Exercised</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 44.9pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(207,981)</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in 14.2pt decimal 53.2pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">CLP<span style="mso-tab-count:1"> </span>10,026</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 41.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 51.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="275" valign="top" style="width:206.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Outstanding at December 31, 2008 (a)</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 44.9pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>707,894</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in 14.2pt decimal 53.2pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">CLP<span style="mso-tab-count:1"> </span>11,438</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in 33.7pt;mso-layout-grid-align:none; text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.0</span></u></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in 17.95pt decimal 50.45pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">CLP <span style="mso-tab-count:1"> </span>785.0</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="275" valign="top" style="width:206.1pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:dotted 269.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Exercisable at December 31, 2008</span></span></p> </td> <span ></span> <td width="91" valign="top" style="width:.95in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in decimal 44.9pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>444,588</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.8pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in 14.2pt decimal 53.2pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">CLP<span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span>11,383</span></u></span></p> </td> <span ></span> <td width="92" valign="top" style="width:68.75pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in 33.7pt;mso-layout-grid-align:none; text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.0</span></u></span></p> </td> <span ></span> <td width="95" valign="top" style="width:70.95pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:0in 17.95pt decimal 50.45pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">CLP<span style="mso-tab-count:1"> </span>496.5</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;mso-pagination:widow-orphan lines-together; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(a)<span style="mso-tab-count:1"> </span>The fair value of these awards at December 31, 2008 was calculated using an expected volatility of 66.0%, an expected life of 1.0 years and a risk-free return of 8.28%.<span style="mso-spacerun:yes"> </span>In addition, we were required to estimate the fair value of VTR common stock at December 31, 2008.<span style="mso-spacerun:yes"> </span>The fair value of these awards is remeasured each reporting period, and compensation expense is adjusted to reflect the updated fair value.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-outline-level:1"><span ><b><i><span style="font-family:Tahoma,sans-serif">United Chile Synthetic Option Plan</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><b><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Pursuant to a synthetic option plan (the United Chile Synthetic Option Plan) that was adopted in December 2006 to replace the former UIH Latin America, Inc. Stock Option Plan, one of our directors, one of our former directors, certain of our executive officers and officers, and one of our employees, hold an aggregate of 564,843 synthetic options with respect to hypothetical shares of United Chile LLC (United Chile), the owner of our 80% ownership interest in VTR.<span style="mso-spacerun:yes"> </span>These synthetic options represent a 2.7% fully diluted equity interest in United Chile.<span style="mso-spacerun:yes"> </span>For purposes of determining the value attributable to these synthetic options, United Chile is assumed to have a specified share capital and intercompany indebtedness.<span style="mso-spacerun:yes"> </span>These assumptions are designed to replicate at United Chile the share capital and indebtedness, net of the value of certain assets that UIH Latin America, Inc. would have had absent certain intercompany transactions that occurred in 2006.<span style="mso-spacerun:yes"> </span>All of the synthetic options outstanding under the United Chile Synthetic Option Plan are fully vested and expire between 2009 and 2011.<span style="mso-spacerun:yes"> </span>These synthetic options had no intrinsic value and minimal fair value at December 31, 2008.<span style="mso-spacerun:yes"> </span>No new grants may be made under the United Chile Synthetic Option Plan.<span style="mso-spacerun:yes"> </span>We account for the United Chile Synthetic Option Plan awards as liability-based awards.</span></span></p><style> <!-- /* Font Definitions */ @font-face {font-family:Courier; 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mso-bidi-font-weight:normal;} p.p1, li.p1, div.p1 {mso-style-name:p1; mso-style-unhide:no; margin:0in; margin-bottom:.0001pt; text-align:justify; line-height:12.0pt; mso-pagination:none; tab-stops:10.2pt; mso-layout-grid-align:none; text-autospace:none; font-size:10.0pt; mso-bidi-font-size:12.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman"; color:windowtext;} span.TitleChar {mso-style-name:"Title Char"; mso-style-unhide:no; mso-style-locked:yes; mso-style-link:Title; mso-ansi-font-size:10.0pt; mso-bidi-font-size:10.0pt; font-family:"Courier New"; mso-ascii-font-family:"Courier New"; mso-fareast-font-family:"Times New Roman"; mso-hansi-font-family:"Courier New"; mso-bidi-font-family:"Courier New";} p.Default, li.Default, div.Default {mso-style-name:Default; mso-style-unhide:no; mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; mso-layout-grid-align:none; text-autospace:none; font-size:12.0pt; font-family:"Tahoma","sans-serif"; 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mso-style-next:"Salutation1,sa"; margin-top:120.0pt; margin-right:0in; margin-bottom:30.0pt; margin-left:0in; text-align:center; mso-pagination:widow-orphan lines-together; page-break-after:avoid; font-size:12.0pt; mso-bidi-font-size:10.0pt; font-family:"Times","serif"; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman"; color:windowtext; font-weight:bold; mso-bidi-font-weight:normal;} p.OpinionDate, li.OpinionDate, div.OpinionDate {mso-style-name:"Opinion Date,od"; mso-style-unhide:no; margin-top:1.0in; margin-right:0in; margin-bottom:0in; margin-left:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan lines-together; tab-stops:9.0pt; font-size:12.0pt; mso-bidi-font-size:10.0pt; font-family:"Times","serif"; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman"; color:windowtext;} p.Footnote, li.Footnote, div.Footnote {mso-style-name:Footnote; mso-style-unhide:no; margin-top:6.0pt; margin-right:0in; margin-bottom:0in; margin-left:.25in; margin-bottom:.0001pt; text-align:justify; text-indent:-.25in; line-height:12.0pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman"; color:windowtext;} span.BalloonTextChar {mso-style-name:"Balloon Text Char"; mso-style-noshow:yes; mso-style-unhide:no; mso-style-locked:yes; mso-style-link:"Balloon Text"; mso-ansi-font-size:8.0pt; mso-bidi-font-size:8.0pt; font-family:"Tahoma","sans-serif"; mso-ascii-font-family:Tahoma; mso-fareast-font-family:"Times New Roman"; mso-hansi-font-family:Tahoma; mso-bidi-font-family:Tahoma;} p.Ind, li.Ind, div.Ind {mso-style-name:Ind; mso-style-unhide:no; mso-style-parent:"Body Text"; margin-top:0in; margin-right:0in; margin-bottom:13.0pt; margin-left:0in; text-align:center; mso-pagination:widow-orphan; tab-stops:43.0pt; font-size:11.0pt; mso-bidi-font-size:10.0pt; font-family:"Times","serif"; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman"; color:windowtext; text-decoration:underline; text-underline:single;} span.DocumentMapChar {mso-style-name:"Document Map Char"; mso-style-unhide:no; mso-style-locked:yes; mso-style-link:"Document Map"; mso-ansi-font-size:8.0pt; mso-bidi-font-size:8.0pt; font-family:"Tahoma","sans-serif"; mso-ascii-font-family:Tahoma; mso-fareast-font-family:"Times New Roman"; mso-hansi-font-family:Tahoma; mso-bidi-font-family:Tahoma;} span.HTMLPreformattedChar {mso-style-name:"HTML Preformatted Char"; mso-style-priority:99; mso-style-unhide:no; mso-style-locked:yes; mso-style-link:"HTML Preformatted"; mso-ansi-font-size:10.0pt; mso-bidi-font-size:10.0pt; font-family:"Times New Roman","serif"; mso-ascii-font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman"; mso-hansi-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman";} span.DeltaViewDeletion {mso-style-name:"DeltaView Deletion"; mso-style-priority:99; mso-style-unhide:no; mso-style-parent:""; color:red; letter-spacing:0pt; text-decoration:line-through;} span.DeltaViewInsertion {mso-style-name:"DeltaView Insertion"; mso-style-unhide:no; mso-style-parent:""; color:blue; letter-spacing:0pt; text-decoration:underline; text-underline:double;} span.DeltaViewMoveDestination {mso-style-name:"DeltaView Move Destination"; mso-style-unhide:no; mso-style-parent:""; color:#00C000; letter-spacing:0pt; text-decoration:underline; text-underline:double;} p.Text, li.Text, div.Text {mso-style-name:Text; mso-style-unhide:no; margin-top:0in; margin-right:0in; margin-bottom:12.0pt; margin-left:0in; mso-pagination:widow-orphan; mso-layout-grid-align:none; text-autospace:none; font-size:12.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman"; color:windowtext; mso-ansi-language:EN-GB;} span.PlainTextChar {mso-style-name:"Plain Text Char"; mso-style-priority:99; mso-style-unhide:no; mso-style-locked:yes; mso-style-link:"Plain Text"; mso-ansi-font-size:10.5pt; mso-bidi-font-size:10.5pt; font-family:Consolas; mso-ascii-font-family:Consolas; mso-fareast-font-family:Calibri; mso-hansi-font-family:Consolas; 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font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman";} </style> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><a name="_AUCd9deab71845247bdbdaa03e267bd0a19"><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif; layout-grid-mode:line">(5)<span style="mso-tab-count:1"> </span><i style="mso-bidi-font-style:normal">Dispositions and Discontinued Operations</i></span></b></a><span ><b><i><span style="font-family:Tahoma,sans-serif"> </span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">2007 Dispositions</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold">SC Media </span></i></span><span ><span style="font-family:Tahoma,sans-serif">-<i><span style="mso-bidi-font-weight: bold"> </span></i><span style="mso-bidi-font-weight:bold;mso-bidi-font-style: italic">On July 3, 2007, pursuant to a share-for-share exchange agreement with Sumitomo, we exchanged all of our shares in SC Media for 45,652,043 shares of Sumitomo common stock with a transaction date market value of ¥104.5 billion ($854.7 million at the transaction date). <span style="mso-spacerun:yes"></span>As a result of this exchange transaction, we recognized a pre-tax gain of $489.3 million, representing the excess of the market value of the Sumitomo shares received over the carrying value of our investment in SC Media, after deducting a $19.4 million foreign currency translation loss that was reclassified from our accumulated other comprehensive earnings to our consolidated statement of operations in connection with this exchange transaction.<span style="mso-spacerun:yes"> </span>During the second quarter of 2007, we executed a </span>zero cost collar transaction<span style="mso-bidi-font-weight:bold;mso-bidi-font-style:italic"> with respect to the Sumitomo shares.<span style="mso-spacerun:yes"> </span>See note 7.<span style="mso-spacerun:yes"> </span>During the fourth quarter of 2007, we recorded a loss due to an other-than-temporary decline in the fair value of our investment in Sumitomo common stock.<span style="mso-spacerun:yes"> </span>See note 6.</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-hyphenate: none;tab-stops:-.5in"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt">Melita Cable Plc (Melita)</span></i></span><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt"> </span></span><span ><span style="font-family:Tahoma,sans-serif">-<span style="letter-spacing:-.1pt"> </span></span></span><span ><span lang="EN"-GB style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-ansi-language: EN-GB">On July 26, 2007, an indirect wholly-owned subsidiary of Chellomedia sold its 50% interest in Melita to an unrelated third party for cash consideration of €73.6 million ($101.1 million at the transaction date).<b style="mso-bidi-font-weight:normal"><span style="mso-spacerun:yes"> </span></b>We recognized a gain of $62.2 million in connection with this transaction.</span></span><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt"></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic"><span style="mso-spacerun:yes"></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">2006 Dispositions</span></i></b></span><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif"> </span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif">UPC Belgium NV/SA (UPC Belgium)</span></i></span><span ><span style="font-family:Tahoma,sans-serif"> - On December 31, 2006, we sold UPC Belgium to Telenet for cash consideration of €184.5 million ($243.3 million at the transaction date), after deducting cash received to settle net cash and working capital adjustments of €20.9 million ($27.6 million at the transaction date).<span style="mso-spacerun:yes"> </span>The terms of this transaction were voted on and approved by Telenet's board of directors, with the Telenet board members affiliated with LGI abstaining from the vote.<span style="mso-spacerun:yes"> </span>In connection with this transaction, we recognized a pre-tax gain of $104.7 million after eliminating the percentage of the gain equal to our ownership interest in Telenet at December 31, 2006.<span style="mso-spacerun:yes"> </span>The pre-tax gain recognized includes realized foreign currency translation gains of $7.3 million.<span style="mso-spacerun:yes"> </span>Due to our continuing ownership interest in Telenet, we have not accounted for UPC Belgium as a discontinued operation.</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Sky Brasil </span></i></span><span ><span style="font-family:Tahoma,sans-serif">-<i style="mso-bidi-font-style:normal"> </i>On August 23, 2006, following receipt of the necessary regulatory approvals, we completed the sale of our investment in a DTH satellite provider that operates in Brazil (Sky Brasil).<span style="mso-spacerun:yes"> </span>Upon the completion of this transaction, the contingent obligation to refund the $60.0 million of cash consideration that we received for our Sky Brasil interest in October 2004 was eliminated.<span style="mso-spacerun:yes"> </span>We recognized a $16.9 million pre-tax gain in connection with this transaction.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Primacom </span></i></span><span ><span style="font-family:Tahoma,sans-serif">-<b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"> </i></b>On August 10, 2006, we sold our equity method investment in PrimaCom AG (PrimaCom).<span style="mso-spacerun:yes"> </span>We recognized a $35.8 million pre-tax gain in connection with this transaction.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold">Sky Mexico</span></i></span><span ><span style="font-family:Tahoma,sans-serif"> -<span style="mso-bidi-font-weight: bold;mso-bidi-font-style:italic"> </span>On February 16, 2006, we received $88.0 million in cash upon the sale of our cost investment in a DTH satellite provider that operates in Mexico (Sky Mexico). We recognized a $45.3 million pre-tax gain in connection with this transaction.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">Discontinued Operations</span></i></b></span><span ><span style="font-family:Tahoma,sans-serif"></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">UPC Norway</span></i></span><span ><span style="font-family:Tahoma,sans-serif"> - On December 19, 2005, we reached an agreement to sell 100% of UPC Norway to an unrelated third party. On January 19, 2006, we sold UPC Norway for cash proceeds of approximately €444.8 million ($536.7 million at the transaction date). On January 24, 2006, €175 million ($214 million at the transaction date) of the proceeds from the sale of UPC Norway were applied toward the prepayment of borrowings under the UPC Broadband Holding Bank Facility.<span style="mso-spacerun:yes"> </span>See note 10.<span style="mso-spacerun:yes"> </span>In accordance with SFAS 144, we have presented UPC Norway as a discontinued operation in our consolidated financial statements effective December 31, 2005.<span style="mso-spacerun:yes"> </span>UPC Norway's net results for the 2006 period through the date of sale were not significant.<span style="mso-spacerun:yes"> </span>In connection with the January 19, 2006 disposal of UPC Norway, we recognized a net gain of $223.1 million that includes realized cumulative foreign currency translation losses of $1.7 million.<span style="mso-spacerun:yes"> </span>No income taxes were required to be provided on this gain.<span style="mso-spacerun:yes"> </span>This net gain is reflected in discontinued operations in our 2006 consolidated statement of operations.<span style="mso-spacerun:yes"> </span>Prior to its disposal, we included UPC Norway in our then reportable segment, <i style="mso-bidi-font-style:normal">Other Western Europe</i>.</span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">UPC Sweden</span></i></span><span ><span style="font-family:Tahoma,sans-serif"> - On April 4, 2006, we reached an agreement to sell 100% of UPC Sweden to a consortium of unrelated third parties.<span style="mso-spacerun:yes"> </span>On June 19, 2006, we sold UPC Sweden for cash proceeds of Swedish krona (SEK) 2,984 million ($403.9 million at the transaction date)</span> </span><span ><span style="font-family:Tahoma,sans-serif">and the assumption by the buyer of capital lease obligations with an aggregate balance of approximately SEK 251 million ($34.0 million at the transaction date). We were required to use €150 million ($188.6 million at the transaction date) of the UPC Sweden sales proceeds to prepay borrowings under the UPC Broadband Holding Bank Facility.<span style="mso-spacerun:yes"> </span>Effective March 31, 2006, we began accounting for UPC Sweden as a discontinued operation in our consolidated financial statements in accordance with SFAS 144.<span style="mso-spacerun:yes"> </span>In connection with the June 19, 2006 disposal of UPC Sweden, we recognized a net gain of $155.2 million that includes realized cumulative foreign currency translation gains of $4.4 million. No income taxes were required to be provided on this gain. This net gain is reflected in discontinued operations in our consolidated statement of operations.<span style="mso-spacerun:yes"> </span>Prior to its disposal, we included UPC Sweden in our then reportable segment, <i style="mso-bidi-font-style: normal">Other Western Europe</i>.</span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">UPC France - </span></i></span><span ><span style="font-family:Tahoma,sans-serif">On July 19, 2006, we sold our 100% interest in UPC France to a consortium of unrelated third parties for cash proceeds of €1,253.2 million ($1,578.4 million at the transaction date), subject to post-closing adjustments.<span style="mso-spacerun:yes"> </span>Effective June 1, 2006, we began accounting for UPC France as a discontinued operation in our consolidated financial statements in accordance with SFAS 144.<span style="mso-spacerun:yes"> </span>Other than severance and bonus payments that were paid in connection with the disposition, UPC France's net results from July 1, 2006 through the date of sale were not significant.<span style="mso-spacerun:yes"> </span>Pursuant to the terms of the UPC Broadband Holding Bank Facility, we are required to use €290.0 million ($365.3 million at the transaction date) of the cash proceeds from the UPC France sale to prepay or otherwise provide for the prepayment of a portion of the amounts outstanding under the UPC Broadband Holding Bank Facility. As permitted by the UPC Broadband Holding Bank Facility, we initially placed cash proceeds equal to the €290.0 million required prepayment in a restricted account that is reserved for the prepayment of amounts outstanding under the UPC Broadband Holding Bank Facility.<span style="mso-spacerun:yes"> </span>In September 2006, we used €105.0 million ($146.5 million) of the amounts held in the UPC Holding restricted account, together with available cash of €25.0 million ($34.9 million), to repay amounts outstanding under the UPC Broadband Holding Bank Facility.<span style="mso-spacerun:yes"> </span>During the fourth quarter of 2006, the UPC Broadband Bank Facility was amended to eliminate the requirement to use the remaining €185.0 million ($258.1 million) to prepay borrowings under the UPC Broadband Holding Bank Facility provided that such amount was reinvested in the business prior to a specified date.<span style="mso-spacerun:yes"> </span>As a result of this amendment, the funds were withdrawn from the blocked account in December 2006 and reinvested in the <a name="OLE_LINK32"></a><a name="OLE_LINK31"><span style="mso-bookmark:OLE_LINK32">business. In connection with the July 19, 2006 disposal of UPC France, we recognized a net gain of $625.4 million that includes realized cumulative foreign currency translation losses of $18.6 million.<span style="mso-spacerun:yes"> </span>No income taxes were required to be provided on this gain.</span></a><span style="mso-spacerun:yes"> </span>This net gain is reflected in discontinued operations in our consolidated statements of operations.<span style="mso-spacerun:yes"> </span>Prior to its disposal, we presented UPC France as a separate reportable segment.</span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">PT Norway</span></i></span><span ><span style="font-family:Tahoma,sans-serif"> - On June 9, 2006, our subsidiary, Priority Holding BV, disposed of its 100% interest in PT Norway.<span style="mso-spacerun:yes"> </span>Effective June 1, 2006, we began accounting for PT Norway as a discontinued operation in our consolidated financial statements in accordance with SFAS 144.<span style="mso-spacerun:yes"> </span>In connection with the disposal of PT Norway, we recognized a net gain of $29.7 million that includes realized cumulative foreign currency translation losses of $0.4 million.<span style="mso-spacerun:yes"> </span>No income taxes were required to be provided on this gain.<span style="mso-spacerun:yes"> </span>This net gain is reflected in discontinued operations in our consolidated statement of operations.<span style="mso-spacerun:yes"> </span>Prior to its disposal, we included PT Norway in our corporate and other category for segment reporting purposes.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Operating Results of Discontinued Operations</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">The operating results that are included in discontinued operations are presented in the following table:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642" style="margin-left:9.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:191;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.3in"> <td width="528" valign="top" style="width:5.5in;padding:0in 5.4pt 0in 5.4pt; height:.3in"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 3.8in; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></b></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in"> <p class="MsoNormal" align="center" style="margin-left:3.15pt;text-align:center; page-break-after:avoid;tab-stops:center 29.25pt right 55.35pt;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;color:black">Year ended December 31,</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1;height:10.4pt"> <td width="528" valign="top" style="width:5.5in;padding:0in 5.4pt 0in 5.4pt; height:10.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 3.8in; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></b></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.4pt"> <p class="MsoNormal" align="left" style="margin-left:.05in;text-align:left; tab-stops:center 39.35pt right 71.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count: 1"> </span><span style="mso-spacerun:yes"> </span>2006 (a)<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;height:11.15pt"> <td width="528" valign="top" style="width:5.5in;padding:0in 5.4pt 0in 5.4pt; height:11.15pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 3.8in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.15pt"> <p class="MsoNormal" align="center" style="margin-left:3.15pt;text-align:center; page-break-after:avoid;tab-stops:3.15pt decimal 57.15pt;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif;color:black">in millions</span></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif;color:black"></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3;height:10.4pt"> <td width="528" valign="top" style="width:5.5in;padding:0in 5.4pt 0in 5.4pt; height:10.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 3.8in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.4pt"><span ></span> <p class="MsoNormal" style="tab-stops:8.1pt decimal 66.6pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4;height:11.15pt"> <td width="528" valign="top" style="width:5.5in;padding:0in 5.4pt 0in 5.4pt; height:11.15pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 390.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">Revenue</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.15pt"> <p class="MsoNormal" style="tab-stops:.05in decimal 57.35pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span><u style="text-underline:double">$<span style="mso-tab-count:1"> </span>325.4</u></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5;height:11.15pt"> <td width="528" valign="top" style="width:5.5in;padding:0in 5.4pt 0in 5.4pt; height:11.15pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 390.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">Operating income</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.15pt"> <p class="MsoNormal" style="tab-stops:.05in decimal 57.35pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span><u style="text-underline:double">$<span style="mso-tab-count:1"> </span>25.1</u></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;height:11.15pt"> <td width="528" valign="top" style="width:5.5in;padding:0in 5.4pt 0in 5.4pt; height:11.15pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 390.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">Earnings before income taxes and minority interests</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.15pt"> <p class="MsoNormal" style="tab-stops:.05in decimal 57.35pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span><u style="text-underline:double">$<span style="mso-tab-count:1"> </span>7.0</u></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes;height:10.4pt"> <td width="528" valign="top" style="width:5.5in;padding:0in 5.4pt 0in 5.4pt; height:10.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 390.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;color:black">Net earnings from discontinued operations</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.4pt"> <p class="MsoNormal" style="tab-stops:.05in decimal 57.35pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span><u style="text-underline:double">$<span style="mso-tab-count:1"> </span>6.8</u></span></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="margin-left:.75in;text-indent:-.75in;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">___________________ </span></span></p> <p class="MsoNormal" style="margin-left:.75in;text-indent:-.75in;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:27.0pt;text-indent:-27.0pt;mso-list:l0 level1 lfo1; mso-layout-grid-align:none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(a)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Includes UPC Sweden, UPC France and PT Norway.</span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">As noted above, we were required to use proceeds from the UPC Norway, UPC Sweden and UPC France dispositions to repay certain amounts outstanding under the UPC Broadband Holding Bank Facility.<span style="mso-spacerun:yes"> </span>Interest expense related to such required debt repayments of $17.9 million for the year ended December 31, 2006 is included in discontinued operations in our consolidated statements of operations.</span></span></p><style> <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; 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mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <p class="MsoNormal" style="page-break-after:avoid"><a name="_AUC408e53be8a42440fa825ece05299edc7"><b style="mso-bidi-font-weight: normal"><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">(8)<span style="mso-tab-count:1"> </span>Fair Value Measurements<u></u></span></b></a></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">We use the fair value method to account for (i) certain of our investments, (ii) our derivative instruments and (iii) the UGC Convertible Notes.<span style="mso-spacerun:yes"> </span>The reported fair values of these assets and liabilities as of December 31, 2008 likely will not represent the value that will be realized upon the ultimate settlement or disposition of these assets and liabilities. In the case of the investments that we account for using the fair value method, the values we realize upon disposition will be dependent upon, among other factors, market conditions and the historical and forecasted financial performance of the investees at the time of any such disposition.&nbsp; With respect to our equity-related derivatives, we expect settlement to occur through the surrender of the underlying shares.&nbsp; With respect to our cross-currency interest rate swaps and our interest rate swaps, we expect that the values realized will be based on market conditions at the time of settlement, which may occur at the maturity of the derivative instrument or at the time of the repayment or refinancing of the underlying debt instrument. We also expect that the UGC Convertible Notes will either be redeemed or converted into LGI Series A and Series C common stock in accordance with the terms of the UGC Convertible Notes.&nbsp; </span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">SFAS 157 provides for a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels.<span style="mso-spacerun:yes"> </span>Level 1 inputs are quoted market prices in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date.<span style="mso-spacerun:yes"> </span>Level 2 inputs are inputs other than quoted market prices included within Level 1 that are observable for the asset or liability, either directly or indirectly.<span style="mso-spacerun:yes"> </span>Level 3 inputs are unobservable inputs for the asset or liability.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">All of our Level 2 inputs (interest rates, yield curves, dividend yields and certain of the inputs for our weighted average cost of capital calculations) and certain of our Level 3 inputs (forecasted volatilities and credit spreads) are obtained from pricing services.<span style="mso-spacerun:yes"> </span>These inputs, or interpolations or extrapolations thereof, are used in our internal models to calculate, among other items, yield curves, forward interest and currency rates and weighted average cost of capital rates. <b style="mso-bidi-font-weight: normal"><span style="mso-spacerun:yes"></span></b>In the normal course of business, we receive fair value assessments from the counterparties to our derivative contracts.<span style="mso-spacerun:yes"> </span>Although we compare these assessments to our internal valuations and investigate unexpected differences, we do not otherwise rely on counterparty quotes to determine the fair values of our derivative instruments.<span style="mso-spacerun:yes"> </span>As allowed by SFAS 157, the midpoints of applicable bid and ask ranges generally are used as inputs for our internal valuations. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></b></span><span ><span style="font-family:Tahoma,sans-serif"></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">For our investments in Sumitomo common stock and News Corp. Class A common stock, the fair value measurement is based on the quoted closing price of the respective shares at each reporting date.<span style="mso-spacerun:yes"> </span>Accordingly, </span></span><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-family:Times New Roman">the valuation of these investments falls under Level 1 of the SFAS 157 fair value hierarchy.<span style="mso-spacerun:yes"> </span></span></span><span ><span style="font-family:Tahoma,sans-serif">Our other investments that we account for at fair value are privately-held companies, and therefore, quoted market prices are unavailable.<span style="mso-spacerun:yes"> </span>The valuation technique we use for such investments is a combination of an income approach (discounted cash flow model based on forecasts) and a market approach (market multiples of similar businesses).</span></span><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-family:Times New Roman"><span style="mso-spacerun:yes"> </span>With the exception of certain inputs for our weighted average cost of capital calculations that are derived from pricing services, the inputs used to value these investments are based on unobservable inputs derived from our assumptions.<span style="mso-spacerun:yes"> </span>Therefore, the valuation of our privately-held investments falls under Level 3 of the SFAS 157 fair value hierarchy.</span></span><span ><span style="font-family:Tahoma,sans-serif"></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-family:Times New Roman">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-family:Times New Roman">The fair value measurements of our equity-related derivative instruments are based on the Black-Scholes option pricing model, which requires the input of observable and unobservable variables such as exchange traded equity prices, risk-free interest rates, dividend yields and forecasted volatilities of the underlying equity securities.<span style="mso-spacerun:yes"> </span></span></span><span ><span style="font-family:Tahoma,sans-serif;mso-fareast-font-family:Times; mso-bidi-font-family:Times New Roman;mso-fareast-language:JA">The valuations of our </span></span><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-family:Times New Roman">equity-related derivative instruments are based on a combination of Level 1 inputs (exchange traded equity prices), Level 2 inputs (interest rates and dividend yields) and Level 3 inputs (forecasted volatilities).<span style="mso-spacerun:yes"> </span>As changes in volatilities could have a significant impact on the overall valuations of our equity-related derivative instruments, we believe that these valuations fall under Level 3 of the SFAS 157 fair value hierarchy.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-family:Times New Roman">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-family:Times New Roman">As further described in note 7, we have entered into cross-currency interest rate swaps, interest rate swaps, and foreign currency forward contracts.<span style="mso-spacerun:yes"> </span>The fair value measurements of these derivative instruments are determined using cash flow models.<span style="mso-spacerun:yes"> </span>All but one of the inputs to these cash flow models consist of, or are derived from, observable Level 2 data for substantially the full term of these derivative instruments.<span style="mso-spacerun:yes"> </span>This observable data includes interest rates, swap rates and yield curves, which are retrieved or derived from available market data.<span style="mso-spacerun:yes"> </span>Although we may extrapolate or interpolate this data, we do not otherwise alter this data in performing our valuations.<span style="mso-spacerun:yes"> </span>SFAS 157 requires the incorporation of a credit risk valuation adjustment in our fair value measurements to estimate the impact of both our own nonperformance risk and the nonperformance risk of our counterparties.<span style="mso-spacerun:yes"> </span>Our and our counterparties' credit spreads are Level 3 inputs that are used to derive the credit risk valuation adjustments with respect to our various interest rate and foreign currency derivative valuations. As we would not expect changes in our or our counterparties' credit spreads to have a significant impact on the overall valuations of our cross-currency interest rate swaps, interest rate swaps and our foreign currency forward contracts, we believe that the valuations of these derivative instruments fall under Level 2 of the SFAS 157 hierarchy.<span style="mso-spacerun:yes"> </span>Our credit risk valuation adjustments with respect to our cross-currency interest rate swaps and interest rate swaps are quantified and further explained in note 7.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-family:Times New Roman">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-family:Times New Roman">The UGC Convertible Notes are traded, but not in a market that could be considered "active" under the provisions of SFAS 157.<span style="mso-spacerun:yes"> </span>Fair value is determined using a cash flow valuation model, consisting of inputs such as quoted market prices for LGI Series A and Series C common stock, risk-free interest rates, yield curves, credit spreads and forecasted stock volatility.<span style="mso-spacerun:yes"> </span>The stock volatility input is based on the historical volatilities of the LGI Series A and Series C common stock and volatilities of other similar companies.<span style="mso-spacerun:yes"> </span>The valuation of the UGC Convertible Notes is based on Level 1 inputs (quoted market prices for LGI Series A and Series C common stock), Level 2 inputs (interest rates and yield curves) and Level 3 inputs (forecasted volatilities and credit spreads).<span style="mso-spacerun:yes"> </span>As changes in volatilities and credit spreads could have a significant impact on the overall valuation of the UGC Convertible Notes, we believe that this valuation falls under Level 3 of the SFAS 157 fair value hierarchy.<span style="mso-spacerun:yes"> </span>Our credit risk valuation adjustment with respect to the UGC Convertible Notes is quantified and explained in note 10.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-family:Times New Roman">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-family:Times New Roman">A summary of the assets and liabilities measured at fair value that are included in our consolidated balance sheet as of December 31, 2008 is as follows:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-family:Times New Roman">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="660" style="margin-left:5.5pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="246" valign="top" style="width:184.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 35.0pt left 66.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="312" colspan="3" valign="top" style="width:3.25in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:-5.5pt;text-align:left; page-break-after:avoid;tab-stops:center 111.5pt left 228.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Fair value measurements at December 31, 2008 using:<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1;height:4.0pt"> <td width="246" valign="top" style="width:184.5pt;padding:0in 5.5pt 0in 5.5pt; height:4.0pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Description</span></u></b></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt; height:4.0pt"> <p class="MsoHeader" style="line-height:10.8pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:center 30.5pt right 62.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">December 31,<u> <span style="mso-tab-count:1"> </span>2008</u></span></b></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt; height:4.0pt"> <p class="MsoNormal" align="left" style="margin-left:-5.5pt;text-align:left; page-break-after:avoid;tab-stops:-5.5pt center 37.45pt;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Quoted prices in active <span style="mso-tab-count: 1"> </span>markets for <span style="mso-tab-count:1"> </span>identical assets </span></b></span></p> <p class="MsoNormal" align="left" style="margin-left:-5.5pt;text-align:left; page-break-after:avoid;tab-stops:-5.5pt center 35.0pt right 66.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">(Level 1)<span style="mso-tab-count:1"> </span></span></u></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt; height:4.0pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:center 35.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:center 35.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Significant other observable inputs</span></b></span></p> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:right 0in center 35.0pt right 70.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">(Level 2)<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt; height:4.0pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:center 30.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></b></span></p> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:center 35.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Significant unobservable inputs</span></b></span></p> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:center 35.0pt right 65.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">(Level 3)<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;height:8.1pt"> <td width="246" valign="top" style="width:184.5pt;padding:0in 5.5pt 0in 5.5pt; height:8.1pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="414" colspan="4" valign="top" style="width:310.5pt;padding:0in 5.5pt 0in 5.5pt; height:8.1pt"> <p class="MsoNormal" align="center" style="margin-left:2.2pt;text-align:center; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="246" valign="top" style="width:184.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Assets:</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:3.5pt right 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 57.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 44.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="246" valign="top" style="width:184.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:8.0pt;page-break-after:avoid; tab-stops:dotted 259.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Derivative instruments (a)</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:3.5pt right 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,164.4</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 48.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span></span>-</span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>492.5</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.75pt decimal 48.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>671.9</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="246" valign="top" style="width:184.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:8.0pt;page-break-after:avoid; tab-stops:dotted 259.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Investments</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:3.5pt right 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>815.1</span></u></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 48.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>442.2</span></u></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.75pt decimal 48.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>372.9</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="246" valign="top" style="width:184.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:17.0pt;page-break-after:avoid; tab-stops:dotted 259.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total assets</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:3.5pt right 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,979.5</span></u></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 48.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>442.2</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>492.5</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.75pt decimal 48.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>1,044.8</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="246" valign="top" style="width:184.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:3.5pt right 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 48.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="246" valign="top" style="width:184.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Liabilities:</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:3.5pt right 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 48.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="246" valign="top" style="width:184.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:8.0pt;page-break-after:avoid; tab-stops:dotted 259.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">UGC Convertible Notes</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:3.5pt right 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>574.5</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 48.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:8.0pt;page-break-after:avoid; tab-stops:8.0pt decimal 48.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>574.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="246" valign="top" style="width:184.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:8.0pt;page-break-after:avoid; tab-stops:dotted 259.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Derivative instruments</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:3.5pt right 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>1,348.7</span></u></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 48.5pt right 57.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,331.6</span></u></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.0pt decimal 48.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>17.1</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11;mso-yfti-lastrow:yes"> <td width="246" valign="top" style="width:184.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:17.0pt;page-break-after:avoid; tab-stops:dotted 259.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total liabilities</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:3.5pt right 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,923.2</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 48.5pt right 57.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,331.6</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.0pt decimal 48.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span>591.6</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:27.0pt;text-indent:-.25in;page-break-after: avoid;mso-list:l1 level1 lfo1;mso-layout-grid-align:none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(a)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Includes the embedded derivative component of the News Corp. Forward, which is included within current portion of debt and capital lease obligations in our December 31, 2008 consolidated balance sheet.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="margin-left:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">A reconciliation of the beginning and ending balances of our assets and liabilities measured at fair value using significant unobservable, or Level 3, inputs is as follows:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="684" style="margin-left:.5in;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:9.9pt"> <td width="300" valign="top" style="width:225.0pt;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"> <p class="MsoNormal" align="left" style="margin-left:-5.5pt;text-align:left; page-break-after:avoid;tab-stops:-1.0pt center 33.1pt right 65.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="left" style="margin-left:-5.5pt;text-align:left; page-break-after:avoid;tab-stops:-1.0pt center 33.1pt right 65.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="left" style="margin-left:-5.5pt;text-align:left; page-break-after:avoid;tab-stops:-1.0pt center 28.1pt right 57.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><u><span style="mso-tab-count:1"> </span>Investments<span style="mso-tab-count:1"> </span></u></span></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"> <p class="MsoNormal" align="left" style="margin-left:2.2pt;text-align:left; page-break-after:avoid;tab-stops:right 0in center 35.0pt right 70.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:right 0in center 30.5pt right 62.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Equity-related <u><span style="mso-tab-count:1"> </span>derivatives<span style="mso-tab-count:1"> </span></u></span></b></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"> <p class="MsoNormal" align="left" style="margin-left:-5.5pt;text-align:left; page-break-after:avoid;tab-stops:center 30.5pt right 65.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>UGC <span style="mso-tab-count:1"> </span></span></b></span></p> <p class="MsoNormal" align="left" style="margin-left:2.2pt;text-align:left; page-break-after:avoid;tab-stops:center 30.5pt right 65.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Convertible <span style="mso-tab-count:1"> </span><u></u></span></b></span></p> <p class="MsoNormal" align="left" style="margin-left:-5.5pt;text-align:left; page-break-after:avoid;tab-stops:center 30.5pt right 65.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Notes<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span></span></u></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"> <p class="MsoNormal" align="left" style="margin-left:-5.5pt;text-align:left; page-break-after:avoid;tab-stops:-1.0pt center 33.1pt right 65.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></b></span></p> <p class="MsoNormal" align="left" style="margin-left:-5.5pt;text-align:left; page-break-after:avoid;tab-stops:-1.0pt center 33.1pt right 65.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="left" style="margin-left:-5.5pt;text-align:left; page-break-after:avoid;tab-stops:-1.0pt center 30.95pt right 65.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><u><span style="mso-tab-count:1"> </span>Total<span style="mso-tab-count:1"> </span></u></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="300" valign="top" style="width:225.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="384" colspan="4" valign="top" style="width:4.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="margin-left:2.2pt;text-align:center; page-break-after:avoid;tab-stops:decimal 44.0pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;height:12.15pt"> <td width="300" valign="top" style="width:225.0pt;padding:0in 5.5pt 0in 5.5pt; height:12.15pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt; height:12.15pt"><span ></span> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 57.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt; height:12.15pt"><span ></span> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt; height:12.15pt"><span ></span> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 44.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt; height:12.15pt"><span ></span> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 44.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="300" valign="top" style="width:225.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Balance of asset (liability) at January 1, 2008</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 44.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>378.0</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>199.6</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.75pt decimal 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>(902.3)</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.75pt decimal 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>(324.7)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="300" valign="top" style="width:225.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="text-indent:8.0pt;page-break-after:avoid; tab-stops:dotted 259.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Gains (losses) included in net loss (a):</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 57.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.75pt decimal 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.75pt decimal 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="300" valign="top" style="width:225.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:26.0pt;text-indent:-9.0pt;page-break-after: avoid;tab-stops:dotted 259.65pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Realized and unrealized gains on derivative instruments, net</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 48.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 48.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>442.7</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.75pt decimal 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span></span></span></p> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.75pt decimal 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-<u style="text-underline:double"></u></span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.75pt decimal 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.75pt decimal 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>442.7<u style="text-underline:double"></u></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="300" valign="top" style="width:225.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:26.0pt;text-indent:-9.0pt;page-break-after: avoid;tab-stops:dotted 259.65pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Unrealized gains (losses) due to changes in fair values of certain investments and debt, net</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 48.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 48.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(16.2)</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span></p> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<u style="text-underline:double"></u></span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.75pt decimal 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span></span></span></p> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.75pt decimal 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>327.8<u style="text-underline:double"></u></span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.75pt decimal 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.75pt decimal 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>311.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="300" valign="top" style="width:225.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:26.0pt;text-indent:-9.0pt;page-break-after: avoid;tab-stops:dotted 259.65pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Purchases, settlements and other</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 44.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>27.5</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>12.7</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 44.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">-</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 44.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">40.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="300" valign="top" style="width:225.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:26.0pt;text-indent:-9.0pt;page-break-after: avoid;tab-stops:dotted 259.65pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Foreign currency translation adjustments</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 44.0pt;mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(16.4)</span></u></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.2)</span></u></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:2.2pt;text-align:left; page-break-after:avoid;tab-stops:decimal 44.0pt right 53.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:2.2pt;text-align:left; page-break-after:avoid;tab-stops:3.5pt decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(16.6)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="300" valign="top" style="width:225.0pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:3.5pt;page-break-after:avoid; tab-stops:0in decimal 57.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.0pt decimal 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.0pt decimal 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes"> <td width="300" valign="top" style="width:225.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:dotted 259.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Balance of asset (liability) at December 31, 2008</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 44.0pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>372.9</span></u></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:decimal 48.5pt right 57.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>654.8</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.0pt decimal 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span>(574.5)</span></u></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:2.2pt;page-break-after:avoid; tab-stops:8.0pt decimal 44.0pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span>453.2</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:4.5pt;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:22.5pt;text-indent:-.25in;page-break-after: avoid;mso-list:l0 level1 lfo2;mso-layout-grid-align:none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; mso-fareast-font-family:Tahoma"><span style="mso-list:Ignore">(a)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">All of the gains (losses) recognized during 2008 relate to assets and liabilities that we continue to carry on our consolidated balance sheet as of December 31, 2008. </span></span></p> <p class="MsoNormal" style="margin-left:4.5pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Our cash equivalents include amounts that are invested in money market funds.&nbsp; We record these funds at the net asset value reported by the investment manager as there are no restrictions on our ability, contractual or otherwise, to redeem our investments at the stated net asset value reported by the investment manager.</span></span></p><style> <!-- /* Font Definitions */ @font-face {font-family:Courier; 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mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><a name="_AUC9b0c2c59bda64d76a8ed2f2efb53d6c1"><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Goodwill</span></i></b></a><span ><b style="mso-bidi-font-weight: normal"><span style="font-family:Tahoma,sans-serif"></span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Changes in the carrying amount of goodwill during 2008 are as follows<span style="mso-bidi-font-weight:bold">:</span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="708" style="border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.45pt 0in 1.45pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:dotted 272.45pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 25.55pt left 41.6pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">January 1,</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 30.05pt right 57.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2008</span></u></b></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 21.45pt left 42.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Acquisition</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 21.45pt left 42.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">related</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 21.45pt left 42.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">adjustments</span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 34.55pt left 64.6pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 34.55pt left 64.6pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 34.55pt left 64.6pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 34.55pt left 64.6pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 30.05pt left 64.6pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 34.55pt left 64.6pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 30.05pt left 60.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Impairments</span></u></b></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 34.55pt left 64.6pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Release of pre-acquisition valuation allowance and other income tax related<u></u></span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 34.55pt left 64.6pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">adjustments</span></u></b></span><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 21.45pt left 42.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Foreign</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 21.45pt left 42.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">currency</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 21.45pt left 42.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">translation</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:center 21.45pt left 42.95pt;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">adjustments</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center .4in left 57.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>and other</span></u></b></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:center 25.55pt left 41.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>December 31,</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 30.05pt right 57.05pt;mso-layout-grid-align:none;text-autospace: none"><span ><b><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2008</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 41.6pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="414" colspan="5" valign="bottom" style="width:310.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 41.6pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">UPC Broadband Division:</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:16.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">The Netherlands</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,367.0</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1.5</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(41.6)</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(47.4)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,279.5 </span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:16.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Switzerland</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,519.8</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(19.3)</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>158.1</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,658.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:16.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Austria</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>872.4</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.0</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(31.8)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>841.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:16.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Ireland</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>260.6</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt right 54.7pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.3)</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt left 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(11.3)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>249.0</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:20.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Total Western Europe</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>5,019.8</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.5</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(61.2)</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>67.6</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>5,028.7</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:16.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Hungary</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>421.2</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>0.6</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(37.6)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>384.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:16.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other Central and Eastern Europe</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,109.2</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in 18.75pt decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>35.8</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(144.8)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(110.5)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>889.7</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:20.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 272.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total Central and Eastern Europe</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,530.4</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>36.4</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(144.8)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(148.1)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,273.9</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:30.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-4.95pt;tab-stops:dotted 272.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total UPC Broadband Division</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>6,550.2</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>38.9</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(144.8)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(61.2)</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 48.05pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>(80.5)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>6,302.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 272.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 272.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Telenet (Belgium)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,183.0</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>118.4</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(96.6)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,204.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 272.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">J:COM (Japan)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,677.3</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>275.0</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(8.4)</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>607.3</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3,551.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 272.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">VTR (Chile)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>534.3</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(115.8)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>418.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 272.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Corporate and other</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>682.0</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>92.3</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(2.7)</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(104.0)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>667.6</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 272.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19;mso-yfti-lastrow:yes"> <td width="210" valign="bottom" style="width:157.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;tab-stops:dotted 272.45pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total LGI</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>12,626.8</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>524.6</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(144.8)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(72.3)</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>210.4</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:0in decimal 43.55pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>13,144.7 </span></u></span></p> </td> <span ></span> </tr> </table> <p class="Style1" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="Style1" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">During the fourth quarter of 2008, we concluded that the fair value of our broadband communications reporting unit in Romania was less than its carrying value and that the implied fair value of the goodwill related to this reporting unit was less than its carrying value. The fair value of the reporting unit was based on discounted cash flow analyses that contemplated, among other matters, (i) the current and expected future impact of competition in Romania, (ii) anticipated costs associated with requirements imposed by certain municipalities to move aerial cable to underground ducts<b> </b>and (iii) the impact of disruptions in the credit and equity markets on our weighted average cost of capital with respect to our Romanian reporting unit.&nbsp; Accordingly, we recorded a $144.8 million charge during the fourth quarter of 2008 to reflect this goodwill impairment.<span style="mso-spacerun:yes"> </span>This impairment charge is included in impairment, restructuring and other operating charges, net, in our consolidated statement of operations.</span></span></p> <p class="Style1" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;text-autospace: none"><span ><span style="font-family:Tahoma,sans-serif">Based on business conditions and market values that existed at December 31, 2008, we concluded that no other impairments of our goodwill or other long-lived assets were required.&nbsp; However, the market values of the publicly-traded equity of our company and certain of our publicly-traded subsidiaries continue to be depressed and we continue to experience difficult economic environments and significant competition in most of our markets.&nbsp; If, among other factors, (i) our equity values remain depressed or decline further, (ii) our subsidiaries equity values decline further or (iii) the adverse impacts of economic or competitive factors are worse than anticipated, we could conclude in future periods that additional impairment charges are required in order to reduce the carrying values of our goodwill, and to a lesser extent, other long-lived assets.&nbsp; Depending on (i) our or our subsidiaries' equity prices, (ii) economic and competitive conditions and (iii) other factors, any such impairment charges could be significant.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <span style="font-size:10.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA"><br clear="all" style="page-break-before:always"> </span> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Changes in the carrying amount of goodwill during 2007 are as follows:</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="684" style="border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.45pt 0in 1.45pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 20.8pt left 41.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">January 1,</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:4.55pt center 23.75pt right 45.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2007</span></u></b></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 21.45pt left 42.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">Acquisition</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 21.45pt left 42.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">related</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 21.45pt left 42.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">adjustments</span></u></b></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 21.45pt left 42.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 21.45pt left 42.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 21.45pt left 41.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:center 25.55pt left 48.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">Disposition of <span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>investment in <span style="mso-tab-count:1"> </span>SC Media<u><span style="mso-tab-count:1"> </span>(note 5)</u></span></b></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 21.45pt left 42.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">Release of pre-acquisition valuation allowances and other income tax related <u>adjustments</u></span></b></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 21.45pt left 42.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 21.45pt left 42.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 21.45pt left 42.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 27.35pt right 53.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 27.35pt right 53.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 27.35pt right 53.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">Adoption of</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:center 27.35pt right 48.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>FIN 48</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:center 27.35pt right 51.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>(note 2)</span></u></b></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 21.45pt left 42.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">Foreign</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 21.45pt left 42.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">currency</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 21.45pt left 42.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">translation</span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 21.45pt left 42.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">adjustments</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:3.05pt center 30.05pt left 52.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><u><span style="mso-tab-count:1"> </span>and other</u></span></b></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;tab-stops:center 20.8pt left 41.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif">December 31,</span></b></span></p> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:center .4in right 61.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><b><u><span style="font-size:7.0pt; mso-bidi-font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:7.0pt; mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="510" colspan="7" valign="bottom" style="width:382.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 41.6pt;mso-layout-grid-align:none;text-autospace: none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:7.0pt;mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">UPC Broadband Division:</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 38.4pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 41.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:16.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">The Netherlands</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 37.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,403.4</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(152.7)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(27.3)</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>143.6</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,367.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:16.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Switzerland</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 37.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,349.9</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>0.6</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>169.3</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,519.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:16.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Austria</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 37.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>791.1</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>75.0</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(69.3)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(8.8)</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>84.4</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>872.4</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:16.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Ireland</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 37.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>250.0</span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt left 42.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.3</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(16.8)</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.4)</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 48.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>26.5</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>260.6</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:20.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Total Western Europe</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 37.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4,794.4</span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt left 42.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>76.9<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(238.8)</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 48.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(36.5)</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>423.8</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>5,019.8</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:16.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Hungary</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 37.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>402.3</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3.3</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(17.9)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(9.6)</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>43.1</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>421.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:16.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Other Central and Eastern Europe</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 37.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,048.4</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt left 42.95pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3.3</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(24.0)</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(11.6)</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>93.1</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,109.2</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:20.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Total Central and Eastern Europe</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 37.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,450.7</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>6.6</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(41.9)</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(21.2)</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>136.2</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,530.4</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:30.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-4.95pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Total UPC Broadband Division</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 37.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>6,245.1</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>83.5</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(280.7)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(57.7)</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>560.0</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>6,550.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 37.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Telenet (Belgium)</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 37.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,983.7</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>199.3</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,183.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 33.85pt left dotted 169.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">J:COM (Japan)</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 37.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,354.6</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>194.5</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(10.0)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>138.2</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,677.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 33.85pt left dotted 169.55pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">VTR (Chile)</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 37.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>527.6</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(24.9)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(4.8)</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>36.4</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>534.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Corporate and other</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 37.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>815.3</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>38.3</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(100.9)</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(5.9)<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(83.0)</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>18.2</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>682.0</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 37.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19;mso-yfti-lastrow:yes"> <td width="174" valign="bottom" style="width:130.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;page-break-after:avoid;tab-stops:dotted 272.45pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Total LGI</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 37.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>9,942.6</span></u></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 35.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,300.0</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(100.9)</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt left 47.6pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(321.5)</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(145.5)</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 39.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>952.1</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 44.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>12,626.8</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <span style="font-size:10.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA"><br clear="all" style="page-break-before:always"> </span> <p class="Style1" style="text-indent:.25in;page-break-after:avoid"><span ><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Intangible Assets Subject to Amortization, Net</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">The details of our intangible assets subject to amortization are set forth below:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="462" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:400.5pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="186" colspan="2" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-.9pt center 66.6pt right 125.1pt left 382.5pt 400.5pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>December 31,</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="462" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center .4in right .8in"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2008</span></u></b></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt center 26.1pt right 53.1pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid;height:7.65pt"> <td width="462" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:12.6pt 49.5pt 63.0pt 85.5pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="186" colspan="2" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:-.9pt 48.0pt decimal .8in center 77.85pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-spacerun:yes"></span>in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="462" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-right:-5.4pt;page-break-after:avoid; tab-stops:12.6pt 49.5pt 63.0pt 85.5pt right dotted 192.6pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">Gross carrying amount:</span></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-5.4pt decimal 66.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-.9pt decimal .8in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="462" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-right:-5.4pt;text-indent:8.1pt;page-break-after: avoid;tab-stops:12.6pt 49.5pt 63.0pt 85.5pt right dotted 341.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Customer relationships</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-5.4pt decimal 48.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span> 3,150.3</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-.9pt decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span> 2,746.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="462" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-right:-5.4pt;text-indent:8.1pt;page-break-after: avoid;tab-stops:12.6pt right dotted 341.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-5.4pt decimal 48.6pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>345.3</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-.9pt decimal 44.1pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>507.7</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="462" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-right:-5.4pt;page-break-after:avoid; tab-stops:12.6pt 49.5pt 63.0pt 85.5pt right dotted 341.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-5.4pt decimal 48.6pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>3,495.6</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-.9pt decimal 44.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>3,254.0</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="462" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-right:-5.4pt;page-break-after:avoid; tab-stops:26.1pt 49.5pt 63.0pt 85.5pt right dotted 341.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-5.4pt decimal 48.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-.9pt decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="462" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-right:-5.4pt;page-break-after:avoid; tab-stops:26.1pt 49.5pt 63.0pt 85.5pt right dotted 341.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">Accumulated amortization:</span></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-5.4pt decimal 48.6pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-.9pt decimal 44.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="462" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-right:-5.4pt;text-indent:8.1pt;line-height: 9.0pt;mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:26.1pt 49.5pt 63.0pt 85.5pt right dotted 341.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Customer relationships</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:9.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:-5.4pt decimal 48.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(973.0)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:9.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:-.9pt decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(655.3)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="462" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-right:-5.4pt;text-indent:8.1pt;page-break-after: avoid;tab-stops:12.6pt right dotted 341.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-5.4pt decimal 48.6pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(117.6)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-.9pt decimal 44.1pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(93.8)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="462" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="Style1" style="margin-right:-5.4pt;page-break-after:avoid;tab-stops: 12.6pt 49.5pt 63.0pt 85.5pt right dotted 341.1pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-5.4pt decimal 48.6pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(1,090.6)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-.9pt decimal 44.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(749.1)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="462" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="Style1" style="margin-right:-5.4pt;page-break-after:avoid;tab-stops: 12.6pt 49.5pt 63.0pt 85.5pt right dotted 341.1pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-5.4pt decimal 48.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-.9pt decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="462" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt"> <h1 style="margin-right:-5.4pt;tab-stops:12.6pt 49.5pt 63.0pt 85.5pt right dotted 341.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif;text-decoration:none;text-underline:none">Net carrying amount:</span></b></span></h1> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-5.4pt decimal 48.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-.9pt decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="462" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoFooter" style="margin-top:0in;margin-right:-5.4pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;text-indent:8.1pt;line-height:10.8pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:12.6pt 49.5pt 63.0pt 85.5pt right dotted 341.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Customer relationships</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-5.4pt decimal 48.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,177.3</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-.9pt decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,091.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="462" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoFooter" style="margin-top:0in;margin-right:-5.4pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;text-indent:8.1pt;line-height:10.8pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:12.6pt right dotted 341.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-5.4pt decimal 48.6pt left 58.35pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>227.7</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:-.9pt decimal 44.1pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>413.9</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16;mso-yfti-lastrow:yes;height:5.85pt"> <td width="462" valign="top" style="width:346.5pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"><span ></span> <p class="Style1" style="margin-right:-5.4pt;line-height:normal;page-break-after: avoid;tab-stops:12.95pt 26.1pt 49.5pt 63.0pt 85.5pt right dotted 192.6pt 341.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:normal; page-break-after:avoid;tab-stops:-5.4pt decimal 48.6pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,405.0</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:normal; page-break-after:avoid;tab-stops:-.9pt decimal 44.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,504.9</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Amortization of intangible assets with finite useful lives was $425.1 million, $356.8 million and $248.9 million during 2008, 2007 and 2006, respectively.<span style="mso-spacerun:yes"> </span>Based on our amortizable intangible asset balances at December 31, 2008, we expect that amortization expense will be as follows for the next five years and thereafter. Amounts presented below represent U.S. dollar equivalents based on December 31, 2008 exchange rates (in millions):</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="636" style="margin-left:9.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:10.5pt"> <td width="540" valign="top" style="width:405.0pt;padding:0in 5.4pt 0in 5.4pt; height:10.5pt"> <p class="MsoNormal" style="margin-right:-5.4pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:right dotted 5.55in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">2009</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:10.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.6pt right 153.0pt 175.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>374.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1;height:10.5pt"> <td width="540" valign="top" style="width:405.0pt;padding:0in 5.4pt 0in 5.4pt; height:10.5pt"> <p class="MsoNormal" style="margin-right:-5.4pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:right dotted 5.55in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">2010</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:10.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.6pt right 153.0pt 175.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>359.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;height:10.5pt"> <td width="540" valign="top" style="width:405.0pt;padding:0in 5.4pt 0in 5.4pt; height:10.5pt"> <p class="MsoNormal" style="margin-right:-5.4pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:right dotted 5.55in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">2011</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:10.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.6pt right 153.0pt 175.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>291.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3;height:10.5pt"> <td width="540" valign="top" style="width:405.0pt;padding:0in 5.4pt 0in 5.4pt; height:10.5pt"> <p class="MsoNormal" style="margin-right:-5.4pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:right dotted 5.55in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">2012</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:10.5pt"> <p class="MsoFootnoteText" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.6pt right 153.0pt 175.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>269.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4;height:10.5pt"> <td width="540" valign="top" style="width:405.0pt;padding:0in 5.4pt 0in 5.4pt; height:10.5pt"> <p class="MsoNormal" style="margin-right:-5.4pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:right dotted 5.55in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">2013</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:10.5pt"> <p class="MsoFootnoteText" style="margin-right:17.1pt;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:-.9pt decimal 48.6pt left .8in right 153.0pt 175.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>244.1</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5;height:10.5pt"> <td width="540" valign="top" style="width:405.0pt;padding:0in 5.4pt 0in 5.4pt; height:10.5pt"> <p class="MsoNormal" style="margin-right:-5.4pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:right dotted 5.55in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Thereafter</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:10.5pt"> <p class="MsoFootnoteText" style="margin-right:17.1pt;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:-.9pt decimal 48.6pt left .8in right 153.0pt 175.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>865.8</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes;height:10.5pt"> <td width="540" valign="top" style="width:405.0pt;padding:0in 5.4pt 0in 5.4pt; height:10.5pt"> <p class="MsoNormal" style="margin-top:0in;margin-right:-5.4pt;margin-bottom: 0in;margin-left:12.6pt;margin-bottom:.0001pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:right dotted 5.55in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:10.5pt"> <p class="MsoFootnoteText" style="margin-right:17.1pt;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:-.9pt decimal 48.6pt left .8in right 66.6pt 175.5pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,405.0</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal"><span >&nbsp;</span></p> <p class="MsoNormal"><span >&nbsp;</span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Indefinite-lived Intangible Assets</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">At each of December 31, 2008 and 2007, franchise rights and other indefinite-lived intangible assets aggregating $183.7 million were included in other assets, net, in our consolidated balance sheets.<span style="mso-spacerun:yes"> </span><b style="mso-bidi-font-weight: normal"></b></span></span></p><style> <!-- /* Font Definitions */ @font-face {font-family:Courier; 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mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi;} ..MsoPapDefault {mso-style-type:export-only; margin-bottom:10.0pt; line-height:115%;} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <p class="MsoNormal" style="page-break-after:avoid"><a name="_AUCf03c435f071e489293c5c85e4c3b488a"><b style="mso-bidi-font-weight: normal"><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">(12)<span style="mso-tab-count:1"> </span><u>Income Taxes</u></span></b></a></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">LGI files consolidated tax returns in the U.S. <span style="layout-grid-mode:line"><span style="mso-spacerun:yes"></span>The income taxes of domestic and foreign subsidiaries not included within the consolidated U.S. tax group are presented in our financial statements based on a separate return basis for each tax-paying entity or group.<b style="mso-bidi-font-weight:normal"></b></span></span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">Income tax benefit (expense) consists of: </span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654" style="margin-left:5.5pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="378" valign="top" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 192.5pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoHeading9" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:center 26.0pt right 53.0pt"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;mso-bidi-font-weight: normal"><span style="mso-tab-count:1"> </span>Current</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoHeading9" style="line-height:11.0pt;mso-line-height-rule:exactly"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;mso-bidi-font-weight: normal"><span style="mso-tab-count:1"> </span>Deferred</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoHeading9" style="line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:center 26.0pt right 53.0pt"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;mso-bidi-font-weight: normal"><span style="mso-tab-count:1"> </span>Total</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 192.5pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="276" colspan="3" valign="bottom" style="width:207.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="Style1" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 53.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 192.5pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 53.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 57.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 53.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 192.5pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Year ended December 31, 2008:</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 278.0pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Federal</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(2.3)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(25.4)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(27.7)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 278.0pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">State and local</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1.0)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1.7)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>(2.7)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 278.0pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Foreign</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(200.3)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(204.1)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(404.4)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 278.0pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(203.6)</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(231.2)</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(434.8) </span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 278.0pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Year ended December 31, 2007:</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 53.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt 57.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 53.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 278.0pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Federal</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>33.4</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(84.3)</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(50.9)</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 278.0pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">State and local</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.7</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(4.4)</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>(2.7)</span></span><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;mso-fareast-font-family:MS Mincho; mso-fareast-language:JA"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 278.0pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Foreign</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(138.1)</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt right 57.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(41.4)</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt right 53.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(179.5)</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="378" valign="top" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 278.0pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt left 48.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(103.0)</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; mso-fareast-font-family:MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt left 57.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(130.1)</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt left 54.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span> (233.1)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 278.0pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Year ended December 31, 2006:</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 278.0pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Federal</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span></span></span><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">(28.2)</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span></span></span><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">58.6</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span></span></span><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">30.4</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 278.0pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">State and local</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>(2.2)</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>3.1</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>0.9</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 278.0pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Foreign</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>(62.3)</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>38.9</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt right 53.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>(23.4)<span style="mso-tab-count:1"> </span></span></u></span><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17;mso-yfti-lastrow:yes"> <td width="378" valign="top" style="width:283.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 192.5pt 278.0pt left 391.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="Style1" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span></span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; mso-fareast-font-family:MS Mincho;mso-fareast-language:JA">(92.7)</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span></span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; mso-fareast-font-family:MS Mincho;mso-fareast-language:JA">100.6</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.5pt right 53.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span></span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; mso-fareast-font-family:MS Mincho;mso-fareast-language:JA">7.9</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">Income tax benefit (expense) attributable to our company's earnings (loss) before taxes, minority interest and discontinued operations differs from the amounts computed by applying the U.S. federal income tax rate of 35%, as a result of the following:</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654" style="margin-left:.7pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="378" valign="top" style="width:283.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 197.3pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></b></span></p> </td> <span ></span> <td width="276" colspan="3" valign="top" style="width:207.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:center 107.3pt right 197.3pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Year ended December 31,<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="378" valign="top" style="width:283.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 197.3pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:9.05pt decimal 41.3pt right 57.8pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2008<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:center 30.5pt right 62.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:center 30.8pt right 57.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2006<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 197.3pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="276" colspan="3" valign="bottom" style="width:207.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 197.3pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="276" colspan="3" valign="bottom" style="width:207.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 44.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 282.1pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Computed "expected" tax benefit (expense)</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>58.5</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(17.4)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>59.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 282.1pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Change in valuation allowance</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(190.1)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1.8)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>119.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 282.1pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">International rate differences</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(125.5)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(50.0)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(41.1)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 282.1pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Non-deductible interest and other expenses</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(65.1)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(64.2)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(15.6)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 282.1pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Change in tax status of foreign consolidated subsidiary</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(30.2)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 282.1pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Differences in the treatment of items associated with investments in subsidiaries and affiliates</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(28.7)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>42.9</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>(23.9)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 282.1pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Impairment and write-off of goodwill</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(22.8)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(35.3)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 282.1pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Enacted tax law and rate changes</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(19.8)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(69.2)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(65.1)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:decimal 44.3pt right dotted 282.1pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Foreign taxes</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(9.7)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(15.8)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(6.8)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 282.1pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Non-deductible or non-taxable foreign currency exchange results</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>7.4</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>7.9</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>(18.3)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 282.1pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Non-deductible provisions for litigation</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(2.1)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(59.9)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-8.3pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:decimal 44.3pt right dotted 282.1pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">State and local income taxes, net of federal income taxes</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1.8)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1.7)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>0.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 282.1pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Recognition of previously unrecognized tax benefits</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>34.6</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="378" valign="bottom" style="width:283.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 282.1pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other, net</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt right 54.05pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(4.9)</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt right 62.3pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(3.2)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.8pt right 57.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1.2)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18;mso-yfti-lastrow:yes"> <td width="378" valign="top" style="width:283.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 197.3pt 282.1pt left 388.35pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt right 54.05pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(434.8)</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; mso-fareast-font-family:MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.3pt right 63.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span></span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; mso-fareast-font-family:MS Mincho;mso-fareast-language:JA">(233.1)</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 39.8pt right 57.8pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>7.9</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">The current and non-current components of our deferred tax assets (liabilities) are as follows:</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654" style="margin-left:5.75pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:480;mso-padding-alt:0in 5.75pt 0in 5.75pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="456" valign="top" style="width:4.75in;padding:0in 5.75pt 0in 5.75pt"><span ></span> <p class="MsoBodyTextIndent3" style="margin-left:0in;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 3.05in; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></b></span></p> </td> <span ></span> <td width="198" colspan="2" valign="top" style="width:148.5pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:3.25pt center 70.75pt right 137.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"><span style="mso-tab-count:1"> </span><u><span style="mso-tab-count: 1"> </span>December 31,</u></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="456" valign="top" style="width:4.75in;padding:0in 5.75pt 0in 5.75pt"><span ></span> <p class="MsoBodyTextIndent3" style="margin-left:0in;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 3.05in; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></b></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:3.25pt center 34.75pt right 65.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"><span style="mso-tab-count:1"> </span><u><span style="mso-tab-count: 1"> </span></u></span></b></span><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:both">2008</span></u></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:4.5pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt center 30.25pt right 61.75pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:both"><span style="mso-tab-count:1"> </span>2007</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="456" valign="top" style="width:4.75in;padding:0in 5.75pt 0in 5.75pt"><span ></span> <p class="MsoBodyTextIndent3" style="margin-left:0in;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 3.05in; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></b></span></p> </td> <span ></span> <td width="198" colspan="2" valign="top" style="width:148.5pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" align="center" style="margin-left:0in;text-align: center;line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="456" valign="top" style="width:4.75in;padding:0in 5.75pt 0in 5.75pt"><span ></span> <p class="MsoBodyTextIndent3" style="margin-left:0in;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 3.05in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.75pt 0in 5.75pt"><span ></span> <p class="MsoBodyTextIndent3" style="margin-left:0in;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.75pt 0in 5.75pt"><span ></span> <p class="MsoBodyTextIndent3" style="margin-left:0in;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="456" valign="top" style="width:4.75in;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 336.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:both">Current deferred tax assets</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:8.1pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:8.85pt decimal 48.25pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count:1"> </span>280.8</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:4.5pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 43.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>319.1</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="456" valign="top" style="width:4.75in;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 336.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:both">Non-current deferred tax assets</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:8.1pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:8.85pt decimal 48.25pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>212.3</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA;layout-grid-mode:both"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:4.5pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 43.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>301.5</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="456" valign="top" style="width:4.75in;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 336.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:both">Current deferred tax liabilities</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:8.1pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:8.85pt decimal 48.25pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>(9.1)</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA;layout-grid-mode:both"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:4.5pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 43.75pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(6.4)</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="456" valign="top" style="width:4.75in;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 336.25pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:both">Non-current deferred tax liabilities</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:8.1pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:8.85pt decimal 48.25pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>(902.7)</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:4.5pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 43.75pt right 1.0in;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(743.7)</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="456" valign="top" style="width:4.75in;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:12.6pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 336.25pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Net deferred tax liability</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:8.1pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:8.85pt decimal 48.25pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(418.7)</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:both"></span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:4.5pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 43.75pt right 1.0in;mso-layout-grid-align:none; text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(129.5)</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:both"></span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoBodyTextIndent3" style="margin-left:0in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities are presented below:</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="648" style="margin-left:5.5pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="450" valign="top" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-right:-1.0pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:right 237.5pt left dotted 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></b></span></p> </td> <span ></span> <td width="198" colspan="2" valign="top" style="width:148.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:center 71.0pt right 129.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>December 31,</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="450" valign="top" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-right:-1.0pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:right 237.5pt left dotted 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></b></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:center 30.5pt right 57.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2008</span></u></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:center .4in right 53.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right 237.5pt left dotted 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;mso-bidi-font-style: italic">&nbsp;</span></b></span></p> </td> <span ></span> <td width="198" colspan="2" valign="bottom" style="width:148.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 37.9pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right 237.5pt left dotted 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;mso-bidi-font-style: italic">Deferred tax assets:</span></b></span><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.15pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 37.9pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Net operating loss and other carryforwards</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,673.0</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>3,145.6</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">Debt</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>428.3</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>344.7</span></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Deferred revenue</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>261.6</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>174.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Property and equipment, net</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>57.7</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>102.7</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Stock-based compensation</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>69.6</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>41.2<u></u></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Derivative instruments</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>64.2</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>23.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other future deductible amounts</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt left 59.75pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>282.8</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>230.2</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:8.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-4.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:17.75pt 26.0pt 34.25pt right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>Deferred tax assets</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3,837.2</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4,062.5</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:8.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-4.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:17.75pt 26.0pt 34.25pt right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>Valuation allowance</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(2,053.0)</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(2,345.6)</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:3.5pt;margin-bottom:.0001pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:17.75pt 26.0pt 34.25pt right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:3"> </span>Deferred tax assets, net of valuation allowance</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,784.2</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,716.9</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-bidi-font-style: italic">&nbsp;</span></b></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;mso-bidi-font-style: italic">Deferred tax liabilities:</span></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Intangible assets</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>(701.7)</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>(715.0)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Property and equipment</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(549.1)</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(369.6)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Investments</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(377.9)</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(399.2)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Derivative instruments</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(241.9)</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(81.2)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other future taxable amounts</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(332.3)</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(281.4)</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:21"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:8.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-4.5pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:17.0pt 26.75pt 34.25pt right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>Deferred tax liabilities</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(2,202.9)</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1,846.4)</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:22;mso-yfti-lastrow:yes;height:4.0pt"> <td width="450" valign="bottom" style="width:337.5pt;padding:0in 5.5pt 0in 5.5pt; height:4.0pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:35.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 336.5pt left 429.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Net deferred tax liability</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.5pt 0in 5.5pt; height:4.0pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(418.7)</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; mso-fareast-font-family:MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 5.5pt 0in 5.5pt; height:4.0pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in decimal 44.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(129.5)</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Our deferred income tax valuation allowance de</span></span><span ><span style="font-family:Tahoma,sans-serif;mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">creased</span></span><span ><span style="font-family:Tahoma,sans-serif"> $292.6</span></span><span ><span style="font-family:Tahoma,sans-serif;mso-fareast-font-family:MS Mincho; mso-fareast-language:JA"> </span></span><span ><span style="font-family:Tahoma,sans-serif">million in 2008. <span style="mso-spacerun:yes"></span>This decrease reflects the net effect of (i) net tax expense recorded in our consolidated statement of operations of $190.1 million, (ii) acquisitions and similar transactions, (iii) foreign currency translation adjustments, (iv) valuation allowances released to goodwill and (v) other.<span style="mso-spacerun:yes"> </span><b style="mso-bidi-font-weight: normal"></b></span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The significant components of our tax loss carryforwards and related tax assets at December 31, 2008 are as follows:</span></span><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both"></span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="646" style="width:484.2pt;margin-left:5.4pt;border-collapse:collapse;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 2.1in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Tax loss</span></b></span></p> </td> <span ></span> <td width="107" valign="top" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Related</span></b></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Expiration</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 2.1in"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:8.1pt center 35.1pt right 71.1pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>carryforward<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="107" valign="top" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="text-indent:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:7.8pt center 33.3pt right .9in"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>tax asset<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:2.7pt center 31.5pt right 63.0pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>date<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 2.1in"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Country</span></u></b></span></p> </td> <span ></span> <td width="215" colspan="2" valign="top" style="width:161.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;text-indent:6.3pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:7.8pt center 33.3pt right .9in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="text-indent:.1in;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:2.7pt center 29.7pt right 56.7pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 2.1in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="107" valign="top" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 242.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA">The Netherlands</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"> </span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:.05in decimal .8in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>4,364.3</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> <td width="107" valign="bottom" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.3pt decimal 51.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,112.9</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;text-indent:.1in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.1in decimal 55.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">2012-2017</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 242.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Switzerland</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:12.6pt decimal .8in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>1,353.0</span></span></p> </td> <span ></span> <td width="107" valign="bottom" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.3pt decimal 51.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>293.3</span></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;text-indent:.1in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.1in decimal 55.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">2009-2013</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;height:4.0pt"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 242.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA">Belgium</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style="margin-left:12.6pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:12.6pt decimal .8in 71.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>1,014.5</span></span></p> </td> <span ></span> <td width="107" valign="bottom" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style="margin-left:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.3pt decimal 51.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>344.8</span></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="center" style="text-align:center;text-indent:.1in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.1in decimal 55.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Indefinite</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 242.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Luxembourg</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:12.6pt decimal .8in 71.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>868.1</span></span></p> </td> <span ></span> <td width="107" valign="bottom" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.3pt decimal 51.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>248.2</span></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;text-indent:.1in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.1in decimal 55.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Indefinite</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 242.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">France</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:12.6pt decimal .8in 71.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>771.9</span></span></p> </td> <span ></span> <td width="107" valign="bottom" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.3pt decimal 51.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>265.7</span></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;text-indent:.1in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.1in decimal 55.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Indefinite</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 242.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Australia</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:12.6pt decimal .8in 71.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>451.2</span></span></p> </td> <span ></span> <td width="107" valign="bottom" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.3pt decimal 51.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>135.3</span></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;text-indent:.1in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.1in decimal 55.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Indefinite</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 242.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Ireland</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:12.6pt decimal .8in 71.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>448.6</span></span></p> </td> <span ></span> <td width="107" valign="bottom" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.3pt decimal 51.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>56.1</span></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;text-indent:.1in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.1in decimal 55.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Indefinite</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 242.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA">United States</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:12.6pt decimal .8in 71.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>199.9</span></span></p> </td> <span ></span> <td width="107" valign="bottom" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.3pt decimal 51.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>71.9</span></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;text-indent:.1in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.1in decimal 55.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">2012-2027</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 242.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA">Austria</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:12.6pt decimal .8in 71.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>167.6</span></span></p> </td> <span ></span> <td width="107" valign="bottom" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.3pt decimal 51.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>41.9</span></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;text-indent:.1in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.1in decimal 55.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Indefinite</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 242.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Japan</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:12.6pt decimal .8in 71.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>117.8</span></span></p> </td> <span ></span> <td width="107" valign="bottom" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.3pt decimal 51.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>48.0</span></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;text-indent:.1in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.1in decimal 55.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">2009-2015</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 242.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Chile</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:12.6pt decimal .8in 71.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>111.5</span></span></p> </td> <span ></span> <td width="107" valign="bottom" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.3pt decimal 51.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>19.0</span></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;text-indent:.1in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.1in decimal 55.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Indefinite</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 242.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-language: JA">Romania</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:8.1pt 12.6pt decimal .8in 71.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-language: JA"><span style="mso-tab-count:1"> </span>55.9</span></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="107" valign="bottom" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.3pt decimal 51.3pt right .9in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-language: JA"><span style="mso-tab-count:1"> </span>8.9</span></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;text-indent:.1in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.1in decimal 55.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-language: JA">2010-2013</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 242.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-language: JA">Hungary</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:8.1pt 12.6pt decimal .8in 71.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-language: JA"><span style="mso-tab-count:1"> </span>43.8</span></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="107" valign="bottom" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.3pt decimal 51.3pt right .9in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-language: JA"><span style="mso-tab-count:1"> </span>7.3</span></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;text-indent:.1in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.1in decimal 55.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-language: JA">Indefinite</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 242.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-language: JA">Puerto Rico</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:8.1pt 12.6pt decimal .8in 71.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-language: JA"><span style="mso-tab-count:1"> </span>23.7</span></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="107" valign="bottom" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.3pt decimal 51.3pt right .9in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-language: JA"><span style="mso-tab-count:1"> </span>9.2</span></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;text-indent:.1in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.1in decimal 55.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">20</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-language: JA">11-2014</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 242.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-language: JA">Poland</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:8.1pt 12.6pt decimal .8in 71.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-language: JA"><span style="mso-tab-count:1"> </span>8.2</span></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="107" valign="bottom" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.3pt decimal 51.3pt right .9in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-language: JA"><span style="mso-tab-count:1"> </span>1.6</span></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"></span></u></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;text-indent:.1in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.1in decimal 55.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">2009</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 242.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:8.1pt 12.6pt decimal .8in 71.1pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>35.7</span></u></span></p> </td> <span ></span> <td width="107" valign="bottom" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.3pt decimal 51.3pt right .9in"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;mso-fareast-language:JA"><span style="mso-tab-count:1"> </span>8.9</span></u></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;text-indent:.1in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.1in decimal 55.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Various</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20;mso-yfti-lastrow:yes"> <td width="330" valign="top" style="width:247.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="text-indent:.3in;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:right dotted 242.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total</span></span></p> </td> <span ></span> <td width="108" valign="top" style="width:81.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:12.6pt decimal .8in 71.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>10,035.7</span></u></span></p> </td> <span ></span> <td width="107" valign="top" style="width:80.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:6.3pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.3pt decimal 51.3pt right .9in"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,673.0</span></u></span></p> </td> <span ></span> <td width="101" valign="top" style="width:1.05in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="center" style="text-align:center;text-indent:.1in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.1in decimal 55.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Net operating losses arising from the deduction of stock-based compensation are not included in the above table.<span style="mso-spacerun:yes"> </span>These net operating losses, which aggregated $55.6 million at December 31, 2008, will not be recognized for financial reporting purposes until such time as these tax benefits can be realized as a reduction of income taxes payable.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Our tax loss carryforwards within each jurisdiction combine all companies' tax losses (both capital and ordinary losses) in that jurisdiction, however, certain tax jurisdictions limit the ability to offset taxable income of a separate company or different tax group with the tax losses associated with another separate company or group.<span style="mso-spacerun:yes"> </span>Some losses are limited in use due to change in control or same business tests.<span style="mso-spacerun:yes"> </span>We intend to indefinitely reinvest earnings from certain foreign operations except to the extent the earnings are subject to current U.S. income taxes.<span style="mso-spacerun:yes"> </span>At December 31, 2008, U.S. and non-U.S. income and withholding taxes for which a deferred tax liability might otherwise be required have not been provided on an estimated $2.5 billion of cumulative temporary differences (including, for this purpose, any difference between the tax basis in stock of a consolidated subsidiary and the amount of the subsidiary's net equity determined for financial reporting purposes) related to investments in foreign subsidiaries.<span style="mso-spacerun:yes"> </span>The determination of the additional U.S. and non-U.S. income and withholding tax that would arise upon a reversal of the temporary differences is subject to offset by available foreign tax credits, subject to certain limitations, and it is impractical to estimate the amount of income and withholding tax that might be payable.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Because we have controlling interests in subsidiaries that do business in foreign countries, such subsidiaries are considered to be controlled foreign corporations'' (CFCs) under U.S. tax law.<span style="mso-spacerun:yes"> </span>In general, our pro rata share of certain income earned by these subsidiaries that are CFCs during a taxable year when such subsidiaries have positive current or accumulated earnings and profits will be included in our income to the extent of the earnings and profits when the income is earned, regardless of whether the income is distributed to us.<span style="mso-spacerun:yes"> </span>The income, often referred to as Subpart F income,'' generally includes, but is not limited to, such items as interest, dividends, royalties, gains from the disposition of certain property, certain exchange gains in excess of exchange losses, and certain related party sales and services income.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In addition, a U.S. corporation that is a shareholder in a CFC may be required to include in its income its pro rata share of the CFC's increase in the average adjusted tax basis of any investment in U.S. property (including intercompany receivables from U.S. entities) held by a wholly- or majority-owned CFC to the extent that the CFC has positive current or accumulated earnings and profits.<span style="mso-spacerun:yes"> </span>This is the case even though the U.S. corporation may not have received any actual cash distributions from the CFC.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In general, a U.S. corporation may claim a foreign tax credit against its U.S. federal income tax expense for foreign income taxes paid or accrued.<span style="mso-spacerun:yes"> </span>A U.S. corporation may also claim a credit for foreign income taxes paid or accrued on the earnings of a foreign corporation paid to the U.S. corporation as a dividend.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Our ability to claim a foreign tax credit for dividends received from our foreign subsidiaries or foreign taxes paid or accrued is subject to various significant limitations under U.S. tax laws including a limited carry back and carry forward period.<span style="mso-spacerun:yes"> </span>Some of our operating companies are located in countries with which the United States does not have income tax treaties. Because we lack treaty protection in these countries, we may be subject to high rates of withholding taxes on distributions and other payments from these operating companies and may be subject to double taxation on our income.<span style="mso-spacerun:yes"> </span>Limitations on the ability to claim a foreign tax credit, lack of treaty protection in some countries, and the inability to offset losses in one foreign jurisdiction against income earned in another foreign jurisdiction could result in a high effective U.S. federal tax rate on our earnings. Since substantially all of our revenue is generated abroad, including in jurisdictions that do not have tax treaties with the U.S., these risks are proportionately greater for us than for companies that generate most of their revenue in the U.S. or in jurisdictions that have these treaties.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Through our subsidiaries, we maintain a presence in many foreign countries.<span style="mso-spacerun:yes"> </span>Many of these countries maintain highly complex tax regimes that differ significantly from the system of income taxation used in the United States.<span style="mso-spacerun:yes"> </span>We have accounted for the effect of foreign taxes based on what we believe is reasonably expected to apply to us and our subsidiaries based on tax laws currently in effect or reasonable interpretations of these laws.<span style="mso-spacerun:yes"> </span>Because some foreign jurisdictions do not have systems of taxation that are as well established as the system of income taxation used in the United States or tax regimes used in other major industrialized countries, it may be difficult to anticipate how foreign jurisdictions will tax our and our subsidiaries' current and future operations.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Although we intend to take reasonable tax planning measures to limit our tax exposures, there can be no assurance we will be able to do so. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">We and our subsidiaries file various consolidated and stand alone income tax returns in U.S. federal and state jurisdictions, and in various foreign jurisdictions.<span style="mso-spacerun:yes"> </span></span></span><span ><span style="font-family:Tahoma,sans-serif">In the normal course of business, our income tax filings are subject to review by various taxing authorities.<span style="mso-spacerun:yes"> </span>In connection with such reviews, disputes could arise with the taxing authorities over the interpretation or application of certain income tax rules related to our business in that tax jurisdiction.<span style="mso-spacerun:yes"> </span>Such disputes may result in future tax and interest assessments by these taxing authorities.<span style="mso-spacerun:yes"> </span>The ultimate resolution of tax contingencies will take place upon the earlier of (i) the settlement date with the applicable taxing authorities in either cash or agreement of income tax positions or (ii) the date when the tax authorities are statutorily prohibited from adjusting the company's tax computations.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">With a few exceptions in certain foreign jurisdictions, tax returns filed by our company or our subsidiaries for years prior to 2003 are no longer subject to examination by tax authorities.<span style="mso-spacerun:yes"> </span>During 2008, the Internal Revenue Service (IRS) commenced examinations of most of the U.S. federal income tax returns that we or our domestic subsidiaries filed for the 2005 and 2006 tax years.<span style="mso-spacerun:yes"> </span>Most of these audits are anticipated to be completed in 2009.<span style="mso-spacerun:yes"> </span>Certain of our foreign subsidiaries are also currently involved in income tax examinations in various foreign jurisdictions in which we operate, including Argentina (2001 through 2007), Chile (2002), Puerto Rico (2003), Austria (2004 through 2006), UK (2005 and 2006), Romania (2007), and Switzerland (2006 and 2007).<span style="mso-spacerun:yes"> </span>Any adjustments that might arise from the foregoing examinations are not expected to have a material impact on our consolidated financial position or results of operations. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">The changes in our unrecognized tax benefits during 2008 are summarized below (in millions):</span></span></p> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:88.2pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642" style="margin-left:.7pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:480;mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="540" valign="bottom" style="width:405.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-13.5pt;page-break-after:avoid;tab-stops:right dotted 403.6pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; mso-bidi-font-weight:bold;mso-bidi-font-style:italic">Balance at January 1, 2008</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:12.05pt decimal 51.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">$<span style="mso-tab-count:2"> </span>570.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="540" valign="bottom" style="width:405.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-13.5pt;page-break-after:avoid;tab-stops:right dotted 403.6pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; mso-bidi-font-weight:bold;mso-bidi-font-style:italic">Additions based on tax positions related to the current year</span></span><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:both"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:12.05pt decimal 51.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"><span style="mso-tab-count:2"> </span>72.9</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="540" valign="bottom" style="width:405.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-13.5pt;page-break-after:avoid;tab-stops:right dotted 403.6pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; mso-bidi-font-weight:bold;mso-bidi-font-style:italic">Additions for tax positions of prior years</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:12.05pt decimal 51.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"><span style="mso-tab-count:2"> </span>86.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="540" valign="bottom" style="width:405.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-13.5pt;page-break-after:avoid;tab-stops:right dotted 403.6pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; mso-bidi-font-weight:bold;mso-bidi-font-style:italic">Reductions for tax positions of prior years</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:12.05pt decimal 51.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"><span style="mso-tab-count:2"> </span>(342.7)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="540" valign="bottom" style="width:405.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-13.5pt;page-break-after:avoid;tab-stops:right dotted 403.6pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; mso-bidi-font-weight:bold;mso-bidi-font-style:italic">Lapse of statute of limitations</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:12.05pt decimal 51.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"><span style="mso-tab-count:2"> </span>(1.6)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="540" valign="bottom" style="width:405.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-13.5pt;page-break-after:avoid;tab-stops:right dotted 403.6pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; mso-bidi-font-weight:bold;mso-bidi-font-style:italic">Currency translation</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:12.05pt decimal 51.8pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"><span style="mso-tab-count:2"> </span>39.7</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="540" valign="bottom" style="width:405.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:0in;text-align: left;page-break-after:avoid;tab-stops:right dotted 403.6pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; mso-bidi-font-weight:bold;mso-bidi-font-style:italic"><span style="mso-spacerun:yes"></span>Balance at December 31, 2008</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:12.05pt decimal 51.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:both">$<span style="mso-tab-count:2"> </span>424.6</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:88.2pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none"><span ><span style="font-family:Tahoma,sans-serif">No assurance can be given that any of these tax benefits will be recognized or realized.<b style="mso-bidi-font-weight: normal"> </b></span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic"><span style="mso-tab-count:1"> </span>As of December 31, 2008, our unrecognized tax benefits included $391.5 million of tax benefits </span></span><span ><span style="font-family:Tahoma,sans-serif">that would have a favorable impact on our effective income tax rate if ultimately recognized, after considering amounts that we would expect to be offset by valuation allowances.</span></span></p> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:88.2pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>During 2009, it is reasonably possible that the resolution of currently ongoing examinations by tax authorities could result in changes to our unrecognized tax benefits related to tax positions taken as of December 31, 2008.<span style="mso-spacerun:yes"> </span>We do not expect that any such changes will have a material impact on our unrecognized tax benefits. No assurance can be given as to the nature or impact of changes in our unrecognized tax positions during 2009.<span style="mso-spacerun:yes"> </span><b style="mso-bidi-font-weight: normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">During 2008, 2007, and 2006, we recognized income tax expense (benefit) of $13.6 million, ($3.9 million), and $9.8 million, respectively, representing the net accrual (release) of interest and penalties during the period.<span style="mso-spacerun:yes"> </span>In addition, our other long-term<b> </b>liabilities include accrued interest and penalties of $25.9 million at December 31, 2008.<span style="mso-spacerun:yes"> </span></span></span><span ><span style="font-family:Tahoma,sans-serif"></span></span></p><style> <!-- /* Font Definitions */ @font-face {font-family:"MS Mincho"; 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margin-bottom:10.0pt; line-height:115%;} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <p class="MsoNormal"><a name="_AUCb782d64687f94f7c915b0b42990740ad"><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">(1)<span style="mso-tab-count:1"> </span><u>Basis of Presentation</u></span></b></a></p> <p class="MsoNormal" style="margin-right:-.6in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoBodyTextIndent" style="margin-left:0in;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Liberty Global, Inc. (LGI) is an international provider of video, voice and broadband internet services, with consolidated broadband communications and/or direct-to-home (DTH) satellite operations at December 31, 2008 in 15 countries, primarily in Europe, Japan and Chile.<span style="mso-spacerun:yes"> </span>LGI was formed for the purpose of effecting the combination of LGI International, Inc. (LGI International) and UnitedGlobalCom, Inc. (UGC) (the LGI Combination).<span style="mso-spacerun:yes"> </span>As a result of the LGI Combination, LGI International and UGC each became wholly-owned subsidiaries of LGI.<span style="mso-spacerun:yes"> </span>LGI International is the predecessor to LGI and was formed in connection with the June 2004 spin-off of certain international cable television and programming subsidiaries and assets of Liberty Media Corporation (Liberty Media).<span style="mso-spacerun:yes"> </span>In the following text, the terms "we," "our," "our company," and "us" may refer, as the context requires, to LGI and its<b style="mso-bidi-font-weight:normal"> </b>predecessors and subsidiaries.<span style="mso-spacerun:yes"> </span>Through our indirect wholly-owned subsidiary UPC Holding BV (UPC Holding), we provide video, voice and broadband internet services in 10 European countries and in Chile.<span style="mso-spacerun:yes"> </span>The European broadband communications operations of UPC Broadband Holding BV (UPC Broadband Holding), a subsidiary of UPC Holding, are collectively referred to as the UPC Broadband Division.<span style="mso-spacerun:yes"> </span>UPC Broadband Holding's broadband communications operations in Chile are provided through its 80%-owned indirect subsidiary, VTR Global Com S.A. (VTR).<span style="mso-spacerun:yes"> </span>Through our indirect controlling ownership interest in Telenet Group Holding NV (Telenet) (50.6% at December 31, 2008), we provide broadband communications services in Belgium. Through our indirect<b style="mso-bidi-font-weight: normal"> </b>controlling ownership interest in Jupiter Telecommunications Co., Ltd. (J:COM) (37.8% at December 31, 2008), we provide broadband communications services in Japan.<span style="mso-spacerun:yes"> </span>Through our indirect majority ownership interest in Austar United Communications Limited (Austar) (54.0% at December 31, 2008), we provide DTH satellite services in Australia.<span style="mso-spacerun:yes"> </span>We also have (i) consolidated broadband communications operations in Puerto Rico and (ii) consolidated interests in certain programming businesses in Europe, Japan (through J:COM) and Argentina.<span style="mso-spacerun:yes"> </span>Our consolidated programming interests in Europe are primarily held through Chellomedia BV (Chellomedia), which owns or manages investments in various businesses, primarily in Europe.<span style="mso-spacerun:yes"> </span>Certain of Chellomedia's subsidiaries and affiliates provide programming services to certain of our broadband communications operations, primarily in Europe<b style="mso-bidi-font-weight: normal">.</b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">On December 19, 2005 we reached an agreement to sell 100% of our Norwegian broadband communications operator, UPC Norge AS (UPC Norway), and completed the sale on January 19, 2006.<span style="mso-spacerun:yes"> </span>On April 4, 2006, we reached an agreement to sell 100% of our Swedish broadband communications operator, NBS Nordic Broadband Services AB (publ) (UPC Sweden), and completed the sale on June 19, 2006.<span style="mso-spacerun:yes"> </span>On June 6, 2006, we reached an agreement to sell 100% of our French broadband communications operator, UPC France SA (UPC France) and completed the sale on July<b style="mso-bidi-font-weight: normal"> </b>19,<b style="mso-bidi-font-weight:normal"> </b>2006.<span style="mso-spacerun:yes"> </span>On June 9, 2006, we sold 100% of our Norwegian Competitive Local Exchange Carrier (CLEC), Priority Telecom Norway A.S., (PT Norway).<span style="mso-spacerun:yes"> </span>We have presented UPC Norway, UPC Sweden, UPC France and PT Norway as discontinued operations in our consolidated financial statements.<span style="mso-spacerun:yes"> </span>See note 5.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-family:Times New Roman">Unless otherwise indicated, convenience translations into U.S. dollars are calculated as of <span style="mso-bidi-font-weight:bold">December 31</span>, 2008.</span></span></p><style> <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:-1610611985 1107304683 0 0 159 0;} @font-face {font-family:Tahoma; panose-1:2 11 6 4 3 5 4 4 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:1627400839 -2147483648 8 0 66047 0;} @font-face {font-family:"Bookman Old Style"; panose-1:2 5 6 4 5 5 5 2 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:647 0 0 0 159 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-unhide:no; mso-style-qformat:yes; mso-style-parent:""; margin:0in; margin-bottom:.0001pt; text-align:justify; line-height:10.8pt; mso-line-height-rule:exactly; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Bookman Old Style","serif"; mso-fareast-font-family:"Times New 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font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:-5.05pt"><a name="_AUC282fa8abe6bd4025ac9d83047c8e7783"><b style="mso-bidi-font-weight: normal"><span style="font-family:Tahoma,sans-serif">(18)<span style="mso-tab-count:1"> </span><u>Defined Benefit Plans </u></span></b></a></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:-.5in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Certain of <span style="mso-bidi-font-style: italic">our indirect subsidiaries in Europe and Japan maintain various funded and unfunded defined benefit pension plans for their employees.<span style="mso-spacerun:yes"> </span></span>Annual service cost for these employee benefit plans is determined using the projected unit credit actuarial method.<span style="mso-spacerun:yes"> </span>The subsidiaries that maintain funded plans have established investment policies for assets.<span style="mso-spacerun:yes"> </span>The investment strategies are long-term in nature and designed to meet the following objectives:</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.25in;text-indent:12.95pt;mso-list:l1 level1 lfo1; tab-stops:list .75in"><span ><![if !supportLists]><span style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol"><span style="mso-list:Ignore"><span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-family:Tahoma,sans-serif">Ensure that funds are available to pay benefits as they become due;</span></span></p> <p class="MsoNormal" style="margin-left:.25in;text-indent:12.95pt;mso-list:l1 level1 lfo1; tab-stops:list .75in"><span ><![if !supportLists]><span style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol"><span style="mso-list:Ignore"><span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-family:Tahoma,sans-serif">Maximize the trusts total returns subject to prudent risk taking; and<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="margin-left:.25in;text-indent:12.95pt;mso-list:l1 level1 lfo1; tab-stops:list .75in"><span ><![if !supportLists]><span style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol"><span style="mso-list:Ignore"><span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-family:Tahoma,sans-serif">Preserve or improve the funded status of the trusts over time. </span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The subsidiaries review the asset mix of the funds on a regular basis.<span style="mso-spacerun:yes"> </span>Generally, asset mix will be rebalanced to the target mix as individual portfolios approach their minimum or maximum levels.<span style="mso-spacerun:yes"> </span>Allocations to real estate occur over multiple time periods.<span style="mso-spacerun:yes"> </span>Assets targeted to real estate, but not yet allocated, are invested in fixed income securities with corresponding adjustments to fixed income rebalancing guidelines.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;tab-stops: decimal 4.5in"><span ><span style="font-family:Tahoma,sans-serif">The following is a summary of the funded status of the pension plans:</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;page-break-after: avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="630" style="margin-left:5.2pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:480;mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyTextIndent3" align="center" style="margin-left:5.05pt; text-align:center;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 250.4pt"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></span></p> </td> <span ></span> <td width="192" colspan="2" valign="bottom" style="width:2.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt center 71.3pt right 135.8pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Year ended December 31,</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyTextIndent3" align="center" style="margin-left:5.05pt; text-align:center;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 250.4pt"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt center 35.3pt right 63.05pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-spacerun:yes"></span><u><span style="mso-tab-count:1"> </span>2008</u></span></b></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt center 35.3pt right 62.3pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyTextIndent3" align="center" style="margin-left:17.1pt; text-align:center;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 250.4pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></b></span></p> </td> <span ></span> <td width="192" colspan="2" valign="top" style="width:2.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="center" style="margin-left:5.05pt; text-align:center;page-break-after:avoid;tab-stops:-.7pt decimal 53.3pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 250.4pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 53.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 53.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Projected benefit obligation at beginning of period</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>233.0</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>193.4</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:26.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Acquisitions (a)</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>28.8</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:26.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Service cost</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>16.4</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>17.6</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:26.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Interest cost</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>9.4</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>9.0</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:26.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Actuarial gain</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(16.1)</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(17.5)</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:26.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Participants' contributions</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>7.9</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>7.3</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:26.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Benefits paid</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(22.9)</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(25.1)</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:26.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Effect of changes in exchange rates</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:0in;text-align: left;page-break-after:avoid;tab-stops:8.3pt decimal 44.3pt left 57.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>7.8<span style="mso-tab-count: 1"> </span></span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt left 57.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>18.1<span style="mso-tab-count:1"> </span></span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:26.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Other</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt left 57.8pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(2.8)</span></u></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt left 57.8pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.4<span style="mso-tab-count:1"> </span></span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Projected benefit obligation at end of period</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt left 57.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>232.7<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt left 57.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>233.0<span style="mso-tab-count:1"> </span></span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:both"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Accumulated benefit obligation at end of period</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt left 57.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>204.5<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt left 57.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>220.9<span style="mso-tab-count:1"> </span></span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:both"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyTextIndent3" align="right" style="margin-left:5.05pt;text-align: right;page-break-after:avoid;tab-stops:-.7pt decimal 53.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 53.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Fair value of plan assets at beginning of period</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>192.7</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>145.3</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:26.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Acquisitions (a)</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>27.6</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:26.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Actual earnings (loss) of plan assets</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(32.2)</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.9</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:26.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Group contributions</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>17.1</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>15.8</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:26.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Participants' contributions</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>7.9</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>7.3</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:21"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:26.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Benefits paid</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(22.4)</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(20.6)</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:22"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:26.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Effect of changes in exchange rates</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt left 57.8pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>7.0</span></u></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt left 57.8pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>14.4</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:23"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Fair value of plan assets at end of period</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt left 57.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>170.1</span></u></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt left 57.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>192.7</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:both"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:24"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:25;mso-yfti-lastrow:yes"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 327.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">Net liability (b)</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt left 57.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>62.6</span></u></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:-.7pt decimal 44.3pt left 57.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>40.3</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:both"></span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;mso-pagination:widow-orphan lines-together; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">________________</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l0 level1 lfo2; tab-stops:list .5in"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(a)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">The 2007 amount primarily relates to Telenet.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="margin-left:.25in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-list:l0 level1 lfo2; tab-stops:list .5in"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(b)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">The net liability related to our defined benefit pension plans is included in other long-term liabilities in our consolidated balance sheets.</span></span></p> <p class="MsoNormal" style="margin-left:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The change in the amount of net actuarial gain not yet recognized as a component of net periodic pension costs in our consolidated statements of operations is as follows:</span></span></p> <p class="MsoNormal" style="margin-left:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="636" style="margin-left:10.0pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:right dotted 233.0pt left 376.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:8.0pt center 30.5pt left 56.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Before-tax</span></b></span></p> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:8.0pt center 30.5pt left 56.5pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">amount</span></u></b></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:center 20.3pt left 40.65pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">Tax benefit (expense)</span></u></b></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-left:-5.5pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:3.5pt center 30.5pt left 53.0pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>Net-of-tax <span style="mso-tab-count: 1"> </span><u><span style="mso-tab-count:1"> </span>amount</u></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 233.0pt left 376.1pt;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="270" colspan="3" valign="bottom" style="width:202.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:0in decimal 37.1pt; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 255.5pt left 376.1pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt left 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt left 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 269.0pt left 376.1pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Balance at January 1, 2007</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt left 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>8.5<u style="text-underline:double"></u></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt left 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(0.9)<u style="text-underline:double"></u></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>7.6<u style="text-underline:double"></u></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.5pt; margin-bottom:0in;margin-left:21.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 269.0pt left 376.1pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Change in net actuarial gain</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt left 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>12.8</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt left 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.2)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>12.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.5pt; margin-bottom:0in;margin-left:21.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 269.0pt left 376.1pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Amount recognized as a component of net loss</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt left 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.3)</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt left 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.3)</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.5pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 269.0pt left 376.1pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Balance at December 31, 2007</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt left 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>21.0</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt left 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1.1)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>19.9</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.5pt; margin-bottom:0in;margin-left:21.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 269.0pt left 376.1pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Change in net actuarial gain</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt left 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(23.0)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt left 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>0.8</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(22.2)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.5pt; margin-bottom:0in;margin-left:21.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 269.0pt left 376.1pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Amount recognized as a component of net loss</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt left 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.2)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt left 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.2)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"> <td width="366" valign="bottom" style="width:274.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.5pt; margin-bottom:0in;margin-left:12.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-12.5pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 269.0pt left 376.1pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Balance at December 31, 2008</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt left 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(2.2)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt left 48.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(0.3)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:0in decimal 39.5pt;mso-layout-grid-align:none;text-autospace: none"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(2.5)</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;mso-outline-level: 1"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-outline-level:1"><span ><span style="font-family:Tahoma,sans-serif">We expect that the amount of net actuarial gain or loss to be recognized in our 2009 consolidated statement of operations will not be significant.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-outline-level:1"><span ><b style="mso-bidi-font-weight: normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-outline-level:1"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif">Actuarial Assumptions</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The measurement date used to determine pension plan assumptions was December 31 for each of 2008 and 2007.<span style="mso-spacerun:yes"> </span>The actuarial assumptions used to compute the net periodic pension cost are based on information available as of the beginning of the period, specifically market interest rates, past experience and management's best estimate of future economic conditions. Changes in these assumptions may impact future benefit costs and obligations.<span style="mso-spacerun:yes"> </span>In computing future costs and obligations, the subsidiaries must make assumptions about such items as employee mortality and turnover, expected salary and wage increases, discount rate, expected long-term rate of return on plan assets and expected future cost increases.</span></span></p> <p class="MsoNormal"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The expected rates of return on the assets of the funded plans are the long-term rates of return the subsidiaries expect to earn on their trust assets.<span style="mso-spacerun:yes"> </span>The rates of return are determined by the investment composition of the plan assets and the long-term risk and return forecast for each asset category.<span style="mso-spacerun:yes"> </span>The forecasts for each asset class are generated using historical information as well as an analysis of current and expected market conditions.<span style="mso-spacerun:yes"> </span>The expected risk and return characteristics for each asset class are reviewed annually and revised, as necessary, to reflect changes in the financial markets.<span style="mso-spacerun:yes"> </span>To compute the expected return on plan assets, the subsidiaries apply an expected rate of return to the fair value of the plan assets.</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">The weighted average assumptions used in determining benefit obligations are as follows:</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;page-break-after: avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="636" style="margin-left:9.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:right dotted 146.7pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="198" colspan="2" valign="top" style="width:148.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:0in center 71.1pt left 134.1pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>December 31,<span style="mso-tab-count:1"> </span></span></u></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:right dotted 146.7pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in center 35.85pt right 67.95pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2008</span></u></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in center 30.6pt right .8in"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:right dotted 146.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 4.55in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Expected rate of salary increase</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">2.32%</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 30.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">2.37%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 4.55in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Discount rate</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">3.85%</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 30.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">4.03%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 4.55in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Return on plan assets</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 35.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">4.71%</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 30.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">4.74%</span></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The components of net periodic pension cost recorded in our consolidated statements of operations are as follows:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="636" style="width:477.0pt;margin-left:9.9pt;border-collapse:collapse;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-right:-8.3pt;page-break-after:avoid; tab-stops:right dotted 3.05in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="198" colspan="2" valign="top" style="width:148.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in center 74.0pt left 137.7pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Year ended December 31,<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 3.05in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:9.0pt center 32.25pt right 57.0pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2008</span></u></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 41.3pt left 62.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007</span></u></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 3.05in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="198" colspan="2" valign="top" style="width:148.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:0in decimal 51.75pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 3.05in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.5pt decimal 45.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 51.75pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 4.55in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Service cost</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:7.5pt decimal 45.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>16.4</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>17.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 4.55in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Interest cost</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 45.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>9.4</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>9.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 4.55in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Expected return on plan assets</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 45.35pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(9.3)</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(9.6)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 4.55in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 45.0pt left 56.0pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(2.9)</span></u></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 41.3pt left 53.1pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.1<span style="mso-tab-count: 1"> </span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:8.1pt;tab-stops:right dotted 4.55in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Net periodic pension cost</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 45.35pt right 57.75pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>13.6<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;tab-stops:0in decimal 41.3pt left 53.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>18.1<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;page-break-after: avoid;tab-stops:decimal 4.5in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;tab-stops: decimal 4.5in"><span ><span style="font-family:Tahoma,sans-serif">The weighted average asset mix of the funded plans is as follows:</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;page-break-after: avoid;tab-stops:decimal 4.5in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="636" style="margin-left:9.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:right dotted 146.7pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="198" colspan="2" valign="top" style="width:148.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:.05in;text-align: left;page-break-after:avoid;tab-stops:0in center 71.1pt left 137.7pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>December 31,<span style="mso-tab-count:1"> </span></span></u></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:right dotted 146.7pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-5.4pt;text-align:left; page-break-after:avoid;tab-stops:.05in center 30.6pt right .85in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><u><span style="mso-tab-count:1"> </span>2008</u></span></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in center 30.6pt right .85in"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:right dotted 3.3in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 323.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Debt securities</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">39%</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.1pt center 26.1pt right 53.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:3"> </span>32%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 323.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Equity securities</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">22%</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.1pt center 26.1pt right 53.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:3"> </span>30%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 323.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Guarantee investment contracts</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">19%</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.1pt center 26.1pt right 53.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:3"> </span>18%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 323.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Real estate</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">8%</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.1pt center 26.1pt right 53.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:3"> </span>7%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;height:9.0pt"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 323.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:.05in decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><u><span style="mso-tab-count:1"> </span>12%</u></span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="left" style="margin-left:-5.4pt;text-align:left; page-break-after:avoid;tab-stops:11.1pt center 26.1pt right 53.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><u><span style="mso-tab-count:2"> </span>13%</u></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:right dotted 3.3in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:.05in decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><u style="text-underline:double"><span style="mso-tab-count:1"> </span>100%</u></span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-5.4pt;text-align:left; page-break-after:avoid;tab-stops:11.1pt center 26.1pt right 53.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><u style="text-underline:double"><span style="mso-tab-count:2"> </span>100%</u></span></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;tab-stops:decimal 4.5in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;tab-stops:decimal 4.5in"><span ><span style="font-family:Tahoma,sans-serif">The weighted average target asset mix established for the funded plans is as follows:</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;tab-stops:decimal 4.5in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="636" style="width:477.0pt;margin-left:9.9pt;border-collapse:collapse;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="540" valign="top" style="width:405.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 404.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Debt securities</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>40%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="540" valign="top" style="width:405.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 404.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Equity securities</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>22%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="540" valign="top" style="width:405.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 404.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Guarantee investment contracts</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>19%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="540" valign="top" style="width:405.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 404.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Real estate</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>7%</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="540" valign="top" style="width:405.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 404.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.1pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span>12%</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td width="540" valign="top" style="width:405.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:right dotted 3.3in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 44.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>100%</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;tab-stops:decimal 4.5in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" align="left" style="text-align:left;text-indent:.25in; page-break-after:avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Our subsidiaries' contributions to their respective pension plans in 2009 are expected to aggregate $18.8 million.<span style="mso-spacerun:yes"> </span>As of December 31, 2008, the expected benefits to be paid during the next ten years with respect to our defined benefit pension plans are as follows (in millions):</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;page-break-after: avoid;tab-stops:decimal 4.5in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="636" style="margin-left:5.2pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:480;mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="528" valign="bottom" style="width:5.5in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 408.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">2009</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:12.05pt decimal 51.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count: 1"> </span>17.1</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="528" valign="bottom" style="width:5.5in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 408.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">2010</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:12.05pt decimal 51.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count: 1"> </span>7.9</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="528" valign="bottom" style="width:5.5in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 408.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">2011</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:12.05pt decimal 51.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count: 1"> </span>8.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="528" valign="bottom" style="width:5.5in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 408.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">2012</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:12.05pt decimal 51.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count: 1"> </span>8.4</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="528" valign="bottom" style="width:5.5in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 408.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">2013</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:12.05pt decimal 51.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count: 1"> </span>9.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td width="528" valign="bottom" style="width:5.5in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:17.1pt;text-align: left;text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 408.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both">2014 - 2018</span></span></p> </td> <span ></span> <td width="108" valign="bottom" style="width:81.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent3" align="left" style="margin-left:5.05pt;text-align: left;page-break-after:avoid;tab-stops:12.05pt decimal 51.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: both"><span style="mso-tab-count:1"> </span>$<span style="mso-tab-count: 1"> </span>56.9</span></span></p> </td> <span ></span> </tr> </table><style> <!-- /* Font Definitions */ @font-face {font-family:Wingdings; panose-1:5 0 0 0 0 0 0 0 0 0; mso-font-charset:2; mso-generic-font-family:auto; mso-font-pitch:variable; mso-font-signature:0 268435456 0 0 -2147483648 0;} @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:-1610611985 1107304683 0 0 159 0;} @font-face {font-family:Tahoma; panose-1:2 11 6 4 3 5 4 4 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:1627400839 -2147483648 8 0 66047 0;} @font-face {font-family:"Bookman Old Style"; panose-1:2 5 6 4 5 5 5 2 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; 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{mso-list-id:499663598; mso-list-type:hybrid; mso-list-template-ids:-108872854 542659444 67698713 67698715 67698703 67698713 67698715 67698703 67698713 67698715;} @list l0:level1 {mso-level-number-format:alpha-lower; mso-level-text:"(%1)"; mso-level-tab-stop:.5in; mso-level-number-position:left; text-indent:-.25in;} @list l1 {mso-list-id:1910378633; mso-list-type:hybrid; mso-list-template-ids:270535512 67698689 67698691 67698693 67698689 67698691 67698693 67698689 67698691 67698693;} @list l1:level1 {mso-level-number-format:bullet; mso-level-text:; mso-level-tab-stop:.75in; mso-level-number-position:left; margin-left:.75in; text-indent:-.25in; font-family:Symbol;} ol {margin-bottom:0in;} ul {margin-bottom:0in;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <p class="MsoNormal" style="page-break-after:avoid"><a name="_AUC98667bfeee41403398c46a6335a50e9e"><b style="mso-bidi-font-weight: normal"><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">(9)<span style="mso-tab-count:1"> </span><u>Long-lived Assets</u></span></b></a></p> <p class="MsoNormal" style="page-break-after:avoid"><span ><u><span style="font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> <h2 style="margin-left:0in;text-indent:.25in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">Property and Equipment, Net</span></b></span></h2> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">The details of property and equipment and the related accumulated depreciation are set forth below: </span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642" style="margin-left:9.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoFootnoteText" style="margin-left:12.6pt;text-indent:-12.6pt; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:400.5pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></b></span></p> </td> <span ></span> <td width="204" colspan="2" valign="top" style="width:153.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:-.9pt center 71.1pt right 142.2pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>December 31,<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:12.6pt;text-align:left; text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in center 30.6pt right 66.6pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2008<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:4.65pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.65pt center 35.1pt right 62.1pt left 66.6pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007<span style="mso-tab-count:2"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:12.6pt;text-align:left; text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:12.6pt 49.5pt 63.0pt 85.5pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="204" colspan="2" valign="bottom" style="width:153.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="margin-left:.05in;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.05in decimal 70.2pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:12.6pt;text-align:left; text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:12.6pt 49.5pt 63.0pt 85.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 71.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:.05in;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.05in decimal 70.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:12.6pt;text-align:left; text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:12.6pt 49.5pt 63.0pt 85.5pt right dotted 323.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Cable distribution systems</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 48.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>17,349.7</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:.05in;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.05in decimal 48.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>13,839.4</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 323.1pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Support equipment, buildings and land</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 48.6pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,288.1</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:.05in;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.05in decimal 48.6pt right 66.6pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,926.4</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 323.1pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 48.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>19,637.8</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:.05in;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.05in decimal 48.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>15,765.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 323.1pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Accumulated depreciation</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 48.6pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(7,602.4)</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:.05in;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.05in decimal 48.6pt left 68.1pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(5,157.3)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="438" valign="top" style="width:328.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="text-indent:12.6pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:right dotted 323.1pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total property and equipment, net</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:0in decimal 48.6pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>12,035.4</span></u></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:.05in;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:.05in decimal 48.6pt left 67.35pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>10,608.5</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Depreciation expense related to our property and equipment was $2,432.6 million, $2,136.3 million and $1,635.8 million during 2008, 2007 and 2006, respectively.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">At December 31, 2008 and 2007, the amount of property and equipment, net, recorded under capital leases was $1,153.6 million and $693.2 million, respectively.<span style="mso-spacerun:yes"> </span>Depreciation of assets under capital leases is included in depreciation and amortization in our consolidated statements of operations.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">During 2008, 2007 and 2006, we recorded $600.4 million, $185.2 million and $150.4 million of non-cash increases to our property and equipment, respectively, as a result of assets acquired under capital lease arrangements.<span style="mso-spacerun:yes"> </span>These increases include (i) $233.0 million, $161.0 million and $149.4 million, respectively, related to lease arrangements acquired or entered into by J:COM, and (ii) $394.4 million, $22.7 million and nil, respectively, related to lease arrangements acquired or entered into by Telenet.<span style="mso-spacerun:yes"> </span>The 2008 amount for Telenet is primarily related to the 2008 PICs Agreement.<span style="mso-spacerun:yes"> </span>See note 4.</span></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif"></span></b></span></p><style> <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:-1610611985 1107304683 0 0 159 0;} @font-face {font-family:Tahoma; panose-1:2 11 6 4 3 5 4 4 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:1627400839 -2147483648 8 0 66047 0;} @font-face {font-family:"Bookman Old Style"; panose-1:2 5 6 4 5 5 5 2 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:647 0 0 0 159 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-unhide:no; mso-style-qformat:yes; 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mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid"><a name="_AUC1ca6891376cb42b598c1955a82d30fdd"><b style="mso-bidi-font-weight: normal"><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">(22)<span style="mso-tab-count:2"> </span><u>Quarterly Financial Information (Unaudited)</u></span></b></a></p> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid"><span ><b style="mso-bidi-font-weight: normal"><u><span style="font-family:Tahoma,sans-serif;layout-grid-mode: line"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642" style="margin-left:.5in;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 1.45pt 0in 1.45pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="306" valign="top" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 210.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="336" colspan="4" valign="top" style="width:3.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 126.05pt right 246.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>2008</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="306" valign="top" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 210.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 30.05pt right 57.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>1<sup>st</sup> quarter </span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:-1.45pt;text-align:left; page-break-after:avoid;tab-stops:center 30.05pt right 57.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>2<sup>nd</sup> quarter</span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:-1.45pt;text-align:left; page-break-after:avoid;tab-stops:center 29.5pt right 57.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>3<sup>rd</sup> quarter</span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center .4in right 57.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>4<sup>th</sup> quarter</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="306" valign="top" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 210.05pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></b></span></p> </td> <span ></span> <td width="336" colspan="4" valign="top" style="width:3.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="Pyramid" style="margin-left:5.05pt;line-height:10.8pt;mso-line-height-rule: exactly;mso-pagination:widow-orphan;page-break-after:avoid"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">in millions, except per share amounts</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:9.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 210.05pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:3.05pt decimal 51.05pt"><span ><b style="mso-bidi-font-weight:normal"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 48.05pt"><span ><b style="mso-bidi-font-weight:normal"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 48.05pt"><span ><b style="mso-bidi-font-weight:normal"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 48.05pt"><span ><b style="mso-bidi-font-weight:normal"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:right dotted 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">Revenue</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 39.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>2,611.0</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>2,729.9</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>2,649.7</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="Style1" align="left" style="margin-top:0in;margin-right:12.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 48.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>2,570.5</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:9.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line"></span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 48.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="Style1" align="left" style="margin-top:0in;margin-right:-5.95pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 48.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:right dotted 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">Operating income</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 39.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span>357.8</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>364.5</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>412.8</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="Style1" align="left" style="margin-top:0in;margin-right:-5.95pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 48.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>228.3</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:9.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line"></span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 48.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="Style1" align="left" style="margin-top:0in;margin-right:-5.95pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 48.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:9.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">Net earnings (loss)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 39.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-spacerun:yes"> </span>(155.6)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>428.2</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>(308.9)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="Style1" align="left" style="margin-top:0in;margin-right:-5.95pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 48.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span>(752.6)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:9.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="Style1" style="margin-left:5.05pt;page-break-after:avoid;tab-stops: 6.05pt decimal 39.05pt 51.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="Style1" style="margin-left:5.05pt;page-break-after:avoid;tab-stops: 6.05pt decimal 42.05pt 54.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:8.3pt decimal 39.05pt 51.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="margin-top:0in;margin-right:-5.95pt;margin-bottom: 0in;margin-left:5.05pt;margin-bottom:.0001pt;page-break-after:avoid; tab-stops:6.8pt decimal 42.05pt 48.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.95pt; margin-bottom:0in;margin-left:7.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:decimal 48.05pt right dotted 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">Basic earnings (loss) per share - Series A, Series B and Series C common stock (note 3)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="Style1" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:6.05pt decimal 39.05pt 51.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">$<span style="mso-spacerun:yes"> </span>(0.45)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="Style1" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:6.05pt decimal 39.05pt 42.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">$<span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span>1.33</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:8.3pt decimal 39.05pt 51.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">$<span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span>(1.01)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:8.3pt decimal 39.05pt 51.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">$ <span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>(2.60) </span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.95pt; margin-bottom:0in;margin-left:9.0pt;margin-bottom:.0001pt;text-align:left; text-indent:9.0pt;page-break-after:avoid;tab-stops:decimal 48.05pt right dotted 210.05pt 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="Style1" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:6.05pt decimal 39.05pt 51.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="Style1" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:6.05pt decimal 42.05pt 54.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:8.3pt decimal 39.05pt 51.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="Style1" align="left" style="margin-top:0in;margin-right:-5.95pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; page-break-after:avoid;tab-stops:6.8pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12;mso-yfti-lastrow:yes"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:3.05pt; margin-bottom:0in;margin-left:7.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-7.55pt;page-break-after:avoid;tab-stops:decimal 48.05pt right dotted 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">Diluted earnings (loss) per share - Series A, Series B and Series C common stock (note 3)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="Style1" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:6.05pt decimal 30.05pt 51.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">$<span style="mso-spacerun:yes"> </span>(0.45)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="Style1" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:6.05pt decimal 39.05pt 54.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">$<span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span>1.11</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:8.3pt decimal 39.05pt 51.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">$<span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span>(1.01)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="Style1" align="left" style="margin-top:0in;margin-right:-5.95pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; page-break-after:avoid;tab-stops:6.8pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$ <span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>(2.60)<span style="mso-spacerun:yes"> </span></span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid"><span ><b style="mso-bidi-font-weight: normal"><u><span style="font-family:Tahoma,sans-serif;layout-grid-mode: line"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642" style="margin-left:.5in;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 1.45pt 0in 1.45pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="306" valign="top" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 210.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="336" colspan="4" valign="top" style="width:3.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 126.05pt right 246.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>2007</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="306" valign="top" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 210.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 30.05pt right 57.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>1<sup>st</sup> quarter </span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:-1.45pt;text-align:left; page-break-after:avoid;tab-stops:center .4in right 57.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>2<sup>nd</sup> quarter</span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:-1.45pt;text-align:left; page-break-after:avoid;tab-stops:center .4in right 57.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>3<sup>rd</sup> quarter</span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center .4in right 57.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>4<sup>th</sup> quarter</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="306" valign="top" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 210.05pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></b></span></p> </td> <span ></span> <td width="336" colspan="4" valign="top" style="width:3.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="Pyramid" style="margin-left:5.05pt;line-height:10.8pt;mso-line-height-rule: exactly;mso-pagination:widow-orphan;page-break-after:avoid"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">in millions, except per share amounts</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:9.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 210.05pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:3.05pt decimal 51.05pt"><span ><b style="mso-bidi-font-weight:normal"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 48.05pt"><span ><b style="mso-bidi-font-weight:normal"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 48.05pt"><span ><b style="mso-bidi-font-weight:normal"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:decimal 48.05pt"><span ><b style="mso-bidi-font-weight:normal"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:right dotted 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">Revenue</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 39.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>2,106.0</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>2,180.6</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>2,255.3</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="Style1" align="left" style="margin-top:0in;margin-right:12.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 48.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>2,461.4</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:9.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line"></span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 48.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="Style1" align="left" style="margin-top:0in;margin-right:-5.95pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 48.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:right dotted 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">Operating income</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 39.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span>181.8</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span>210.2</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>86.8</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="Style1" align="left" style="margin-top:0in;margin-right:-5.95pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 48.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>188.0</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:9.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line"></span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 48.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="Style1" align="left" style="margin-top:0in;margin-right:-5.95pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 48.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:9.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">Net earnings (loss)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 39.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-spacerun:yes"> </span>(136.1)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>(129.7)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-tab-count:1"> </span>40.4</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="Style1" align="left" style="margin-top:0in;margin-right:-5.95pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; page-break-after:avoid;tab-stops:-1.45pt decimal 48.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$<span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span>(197.2)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:9.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="Style1" style="margin-left:5.05pt;page-break-after:avoid;tab-stops: 6.05pt decimal 39.05pt 51.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="Style1" style="margin-left:5.05pt;page-break-after:avoid;tab-stops: 6.05pt decimal 42.05pt 54.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:8.3pt decimal 39.05pt 51.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" style="margin-top:0in;margin-right:-5.95pt;margin-bottom: 0in;margin-left:5.05pt;margin-bottom:.0001pt;page-break-after:avoid; tab-stops:6.8pt decimal 42.05pt 48.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.95pt; margin-bottom:0in;margin-left:7.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:decimal 48.05pt right dotted 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">Basic earnings (loss) per share - Series A, Series B and Series C common stock (note 3)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="Style1" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:6.05pt decimal 39.05pt 51.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">$<span style="mso-spacerun:yes"> </span>(0.35)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="Style1" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:6.05pt decimal 39.05pt 42.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">$<span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>(0.34)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:8.3pt decimal 39.05pt 51.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">$<span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span>0.11</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="Style1" align="left" style="margin-top:0in;margin-right:-5.95pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; page-break-after:avoid;tab-stops:6.8pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$ <span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>(0.54)<span style="mso-spacerun:yes"> </span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:-5.95pt; margin-bottom:0in;margin-left:9.0pt;margin-bottom:.0001pt;text-align:left; text-indent:9.0pt;page-break-after:avoid;tab-stops:decimal 48.05pt right dotted 210.05pt 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="Style1" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:6.05pt decimal 39.05pt 51.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="Style1" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:6.05pt decimal 42.05pt 54.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:8.3pt decimal 39.05pt 51.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"><span ></span> <p class="Style1" align="left" style="margin-top:0in;margin-right:-5.95pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; page-break-after:avoid;tab-stops:6.8pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12;mso-yfti-lastrow:yes"> <td width="306" valign="bottom" style="width:229.5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-top:0in;margin-right:3.05pt; margin-bottom:0in;margin-left:7.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-7.55pt;page-break-after:avoid;tab-stops:decimal 48.05pt right dotted 226.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">Diluted earnings (loss) per share - Series A, Series B and Series C common stock (note 3)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="Style1" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:6.05pt decimal 30.05pt 51.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">$<span style="mso-spacerun:yes"> </span>(0.35)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="Style1" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:6.05pt decimal 39.05pt 54.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">$<span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span>(0.34)</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:8.3pt decimal 39.05pt 51.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">$<span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span>0.10</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="Style1" align="left" style="margin-top:0in;margin-right:-5.95pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; page-break-after:avoid;tab-stops:6.8pt decimal 43.55pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif; color:black">$ <span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span>(0.54)<span style="mso-spacerun:yes"> </span></span></u></span></p> </td> <span ></span> </tr> </table><style> <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:-1610611985 1107304683 0 0 159 0;} @font-face {font-family:Tahoma; panose-1:2 11 6 4 3 5 4 4 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:1627400839 -2147483648 8 0 66047 0;} @font-face {font-family:"Bookman Old Style"; panose-1:2 5 6 4 5 5 5 2 2 4; mso-font-charset:0; 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mso-pagination:widow-orphan lines-together; font-size:10.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman"; font-weight:bold; mso-bidi-font-weight:normal;} ..MsoChpDefault {mso-style-type:export-only; mso-default-props:yes; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-fareast-font-family:Calibri; mso-fareast-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi;} ..MsoPapDefault {mso-style-type:export-only; margin-bottom:10.0pt; line-height:115%;} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <p class="MsoNormal" style="page-break-after:avoid;mso-outline-level:1"><a name="_AUC6832f87dbba642f799b4f4cdb392964a"><b style="mso-bidi-font-weight: normal"><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">(15)<span style="mso-tab-count:1"> </span><u>Related Party Transactions</u></span></b></a><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line"></span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold">Our related party transactions consist of the following:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="648" style="margin-left:1.45pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:480;mso-padding-alt:0in 1.45pt 0in 1.45pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"><span ><a name="OLE_LINK25"></a><a name="OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></a></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="216" colspan="3" valign="top" style="width:2.25in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-right:-21.45pt;text-align:left; page-break-after:avoid;tab-stops:center 79.55pt left 156.05pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Year ended December 31,<span style="mso-tab-count:1"> </span></span></u></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:1"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="top" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 25.55pt right 47.65pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2008<span style="mso-tab-count:1"> </span></span></u></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="top" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 24.8pt right 48.2pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007<span style="mso-tab-count:1"> </span></span></u></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="top" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:center 25.6pt right 48.1pt;mso-layout-grid-align:none;text-autospace: none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2006<span style="mso-tab-count:1"> </span></span></u></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:2"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="margin-left:8.1pt;text-align:left; text-indent:-8.1pt;page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="216" colspan="3" valign="top" style="width:2.25in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:3"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">Revenue earned from related parties of:</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="top" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="top" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="top" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:4"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:9.55pt;text-align:left; text-indent:-3.05pt;page-break-after:avoid;tab-stops:dotted 318.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">J:COM (a)</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="top" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>123.1</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="top" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>81.9</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="top" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>58.4</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:5"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:9.55pt;text-align:left; text-indent:-3.05pt;page-break-after:avoid;tab-stops:dotted 318.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">LGI and consolidated subsidiaries other than J:COM (b)</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="top" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>11.0</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="top" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>9.9</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="top" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.1</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:6"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:17.1pt;text-align:left; page-break-after:avoid;tab-stops:dotted 318.05pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total LGI</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="top" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>134.1</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="top" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>91.8</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="top" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>60.5</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:7"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:dotted 318.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="top" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="top" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="top" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:8"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:7.9pt;text-align:left; text-indent:-7.9pt;page-break-after:avoid;tab-stops:dotted 318.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">Operating expenses charged by related parties of:</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="top" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="top" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="top" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:9"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:9.55pt;text-align:left; text-indent:-3.05pt;page-break-after:avoid;tab-stops:dotted 318.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">J:COM (c)</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="top" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>133.9</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="top" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>91.5</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="top" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>88.3</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:10"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:9.55pt;text-align:left; text-indent:-3.05pt;page-break-after:avoid;tab-stops:dotted 318.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">LGI and consolidated subsidiaries other than J:COM (d)</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="top" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>28.2</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="top" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>25.4</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="top" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>20.0</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:11"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:17.1pt;text-align:left; page-break-after:avoid;tab-stops:dotted 318.05pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total LGI</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="top" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>162.1</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="top" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>116.9</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="top" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>108.3</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:12"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:dotted 318.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="top" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="top" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="top" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:13"> <td width="432" valign="bottom" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:7.9pt;text-align:left; text-indent:-7.9pt;page-break-after:avoid;tab-stops:dotted 217.25pt 318.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">SG&amp;A expenses charged by related parties of:</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="bottom" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="bottom" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="bottom" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:14"> <td width="432" valign="bottom" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:7.55pt;text-align:left; page-break-after:avoid;tab-stops:dotted 318.05pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">J:COM (e)</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="bottom" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.7pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>32.9</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="bottom" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>21.1</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="bottom" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>19.1</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:15"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:8.1pt;text-align:left; page-break-after:avoid;tab-stops:dotted 318.05pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">LGI and consolidated subsidiaries other than J:COM (f)</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="top" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.7pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1.4)</span></u></span></span></span><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="top" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.7pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.5)</span></u></span></span></span><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="top" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt right 43.6pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></span></span><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:16"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:17.1pt;text-align:left; page-break-after:avoid;tab-stops:dotted 318.05pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total LGI</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="top" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>31.5</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="top" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>20.6</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="top" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-spacerun:yes"> </span><span style="mso-tab-count:1"> </span>19.1 </span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:17"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:dotted 318.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="top" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="top" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="top" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:18"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:9.55pt;text-align:left; text-indent:-9.55pt;page-break-after:avoid;tab-stops:dotted 318.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">Interest expense charged by related parties of J:COM (g)</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="top" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>14.6</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="top" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>12.0</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="top" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>10.1</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:19"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:dotted 318.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="top" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="top" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="top" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:20"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="margin-left:7.55pt;text-align:left; text-indent:-7.55pt;page-break-after:avoid;tab-stops:dotted 318.05pt; mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">Interest and other income recognized from related parties of LGI and consolidated subsidiaries</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="bottom" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>0.6</span></u></span></span></span><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="bottom" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>0.9</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="bottom" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>0.9</span></u></span></span></span><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:21"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:dotted 318.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="top" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="top" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="top" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> <tr style="mso-yfti-irow:22;mso-yfti-lastrow:yes"> <td width="432" valign="top" style="width:4.5in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:dotted 318.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Capital lease additions - related parties of J:COM (h)</span></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="74" valign="bottom" style="width:55.15pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.05pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>144.2</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="70" valign="bottom" style="width:52.8pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>153.7</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> <td width="72" valign="bottom" style="width:54.05pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:0in decimal 37.1pt right 43.6pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>138.0</span></u></span></span></span></p> </td> <span ><span style="mso-bookmark:OLE_LINK24"><span style="mso-bookmark:OLE_LINK25"></span></span></span> </tr> </table> <span style="mso-bookmark:OLE_LINK25"></span><span style="mso-bookmark:OLE_LINK24"></span> <p class="MsoNormal" style="text-indent:.25in;mso-pagination:widow-orphan lines-together; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-pagination:widow-orphan lines-together; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(a)<span style="mso-tab-count:1"> </span>During the periods presented, (i) J:COM provided programming, construction, management, administrative, call center and distribution services to certain of its and LGI's affiliates, and (ii)<span style="mso-spacerun:yes"> </span>J:COM sold construction materials to certain of such affiliates.<span style="mso-spacerun:yes"> </span>As a result of certain transactions completed by J:COM during 2008, these affiliates became J:COM subsidiaries and in future periods the revenue derived from these entities will be eliminated in consolidation.<span style="mso-spacerun:yes"> </span>J:COM also receives distribution fees from SC Media.</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(b)<span style="mso-tab-count:1"> </span>Amounts consist primarily of management, advisory and programming license fees and fees for uplink services charged to our equity method affiliates. </span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(c)<span style="mso-tab-count:1"> </span>J:COM (i) purchases certain cable television programming from its affiliates, (ii) incurs rental expense for the use of certain vehicles and equipment under operating leases with certain subsidiaries of Sumitomo and (iii) incurs billing system expense from a Sumitomo subsidiary. </span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(d)<span style="mso-tab-count:1"> </span>Amounts consist primarily of programming costs and interconnect fees charged by equity method affiliates.</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(e)<span style="mso-tab-count:1"> </span>J:COM has management service agreements with Sumitomo under which officers and management level employees are seconded from Sumitomo to J:COM.<span style="mso-spacerun:yes"> </span>Amounts also include rental and IT support expenses paid to certain subsidiaries of Sumitomo.</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(f)<span style="mso-tab-count:1"> </span>The 2008 and 2007 amounts represent the reimbursements charged by Austar for marketing and director fees incurred on behalf of one of its equity affiliates. </span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(g)<span style="mso-tab-count:1"> </span>Amounts consist of related party interest expense, primarily related to assets leased from the aforementioned Sumitomo entities.</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">(h)<span style="mso-tab-count:1"> </span>J:COM leases, in the form of capital leases, customer premise equipment, various office equipment and vehicles from certain subsidiaries of Sumitomo.<span style="mso-spacerun:yes"> </span>At December 31, 2008 and 2007, capital lease obligations of J:COM aggregating ¥54.1 billion ($595.9 million) and ¥46.0 billion ($506.7 million), respectively, were owed to these Sumitomo subsidiaries.</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-.25in;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Certain of J:COM's equity method affiliates deposit excess funds with J:COM.<span style="mso-spacerun:yes"> </span>The aggregate amounts owed by J:COM to these equity method affiliates at December 31, 2008 and 2007 of ¥4,124.0 million ($45.4 million) and ¥3,536.0 million ($38.9 million), respectively, is included in other accrued and current liabilities in our consolidated balance sheets.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">On December 25, 2008, our then equity affiliate, Mediatti, was sold to J:COM.<span style="mso-spacerun:yes"> </span>For additional information, see note 4.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">As discussed in more detail in notes 4 and 5, on July 2,&nbsp;2007, SC Media was split into two separate companies through the spin-off of JTV Thematics.&nbsp; We exchanged our investment in SC Media for Sumitomo shares on July 3, 2007&nbsp;and J:COM acquired a 100% interest in JTV Thematics on September 1, 2007.&nbsp; </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">On December 31, 2006, we sold our 100% interest in UPC Belgium to Telenet, an equity method affiliate at that date.<span style="mso-spacerun:yes"> </span>For additional information, see note 5.</span></span></p><style> <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:-1610611985 1107304683 0 0 159 0;} @font-face 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</style> <p class="MsoBodyTextIndent" style="margin-left:0in;text-indent:-.55pt; page-break-after:avoid"><a name="_AUC5bdacc9707024d708d93bf64a00c5c01"><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif; layout-grid-mode:line">(17)<span style="mso-tab-count:1"> </span><u>Restructuring Liabilities</u></span></b></a><span ><span style="font-family:Tahoma,sans-serif"></span></span></p> <p class="MsoBodyTextIndent" style="margin-left:5.05pt;text-indent:.25in; page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoBodyTextIndent" style="margin-left:0in;text-indent:.25in;page-break-after: avoid"><span ><span style="font-family:Tahoma,sans-serif">A summary of changes in our restructuring liabilities during 2008 is set forth in the table below:</span></span></p> <p class="MsoBodyTextIndent" style="margin-left:5.05pt;text-indent:.25in; page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642" style="margin-left:5.2pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyTextIndent" align="center" style="margin-left:17.3pt;text-align: center;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 192.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent" align="center" style="margin-left:5.05pt;text-align: center;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in center 30.6pt right .8in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Employee severance and<u> termination</u></span></b></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent" align="center" style="margin-left:5.05pt;text-align: center;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in center 26.1pt right 53.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Office</span></b></span></p> <p class="MsoBodyTextIndent" align="center" style="margin-left:5.05pt;text-align: center;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in center 26.1pt right 53.1pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">closures</span></u></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent" align="center" style="margin-left:5.05pt;text-align: center;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in center 26.1pt right 53.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Programming and lease contract<u> termination</u></span></b></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent" style="margin-left:5.05pt;text-indent:0in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:0in center 21.05pt right 46.6pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Other<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent" style="margin-left:5.05pt;text-indent:0in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:0in center 26.1pt right 48.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Total<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1;height:5.85pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 192.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="372" colspan="5" valign="bottom" style="width:279.0pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="center" style="margin-left:5.05pt;text-align: center;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 43.55pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;height:5.85pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 192.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 56.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 47.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 61.55pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.05pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 43.55pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3;height:5.85pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Restructuring liability as of January 1, 2008</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>8.7</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>16.9</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>21.3</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>0.1</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>47.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4;height:9.9pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Restructuring charges (credits)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>16.8</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.7</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.5)</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>19.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5;height:4.0pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Cash paid </span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(15.4)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(5.3)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(4.1)</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(24.8)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;height:9.9pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Acquisitions and other</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.3<u></u></span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.5)<u></u></span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.2)<u></u></span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.1)</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;height:9.9pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Foreign currency translation adjustments</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>0.4</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.7)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.5)</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.8)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;height:11.25pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Restructuring liability as of December 31, 2008</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>12.8</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>13.1</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>16.0</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt right 35.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>41.9</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9;height:4.0pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10;height:9.9pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Short-term portion</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>12.0</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>4.9</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>4.2</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>21.1</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11;height:7.65pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Long-term portion</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 39.8pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>0.8</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 35.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>8.2</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 48.8pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>11.8</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 27.2pt left 35.45pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 31.7pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>20.8</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12;mso-yfti-lastrow:yes;height:5.85pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:26.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 39.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>12.8</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 35.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>13.1</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 48.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>16.0</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 27.2pt right 36.05pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 31.7pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>41.9</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoBodyTextIndent" style="margin-left:4.5pt;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoBodyTextIndent" style="margin-left:0in;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Our 2008 restructuring charges include (i) aggregate charges of $11.9 million related to reorganization and integration activities in certain of our European operations, and (ii) a charge of $5.6 million related to the reorganization of certain of VTR's administrative and operational functions.</span></span></p> <p class="MsoBodyTextIndent" style="margin-left:0in;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoBodyTextIndent" style="margin-left:0in;text-indent:.25in;page-break-after: avoid"><span ><span style="font-family:Tahoma,sans-serif">A summary of changes in our restructuring liabilities during 2007 is set forth in the table below:</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;page-break-after: avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></b></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642" style="margin-left:5.2pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyTextIndent" align="center" style="margin-left:17.3pt;text-align: center;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 192.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent" align="center" style="margin-left:5.05pt;text-align: center;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in center 30.6pt right .8in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Employee severance and<u> termination</u></span></b></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent" align="center" style="margin-left:5.05pt;text-align: center;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in center 26.1pt right 53.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Office</span></b></span></p> <p class="MsoBodyTextIndent" align="center" style="margin-left:5.05pt;text-align: center;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in center 26.1pt right 53.1pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">closures</span></u></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent" align="center" style="margin-left:5.05pt;text-align: center;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in center 26.1pt right 53.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Programming and lease contract<u> termination</u></span></b></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent" style="margin-left:5.05pt;text-indent:0in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:0in center 21.05pt right 46.6pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Other<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent" style="margin-left:5.05pt;text-indent:0in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:0in center 26.1pt right 48.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Total<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1;height:5.85pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 192.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="372" colspan="5" valign="bottom" style="width:279.0pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="center" style="margin-left:5.05pt;text-align: center;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 43.55pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;height:5.85pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 192.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 56.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 47.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 61.55pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.05pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 43.55pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3;height:5.85pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Restructuring liability as of January 1, 2007</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>14.3</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>11.4</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>25.8</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1.6</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>53.1</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4;height:9.9pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Restructuring charges (credits)</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>14.7</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>7.6</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.3)</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>0.2</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>22.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5;height:4.0pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Cash paid </span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(18.7)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(3.2)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(4.3)</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1.5)</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(27.7)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;height:5.4pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:5.4pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Acquisitions and other </span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:5.4pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(2.2)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:5.4pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.3)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:5.4pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:5.4pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.2)</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:5.4pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(2.7)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;height:9.9pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Foreign currency translation adjustments</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>0.6</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.4</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>0.1</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.1</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;height:11.25pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Restructuring liability as of December 31, 2007</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>8.7</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>16.9</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>21.3</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>0.1</span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>47.0</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9;height:4.0pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10;height:9.9pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Short-term portion</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>6.8</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>4.0</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>4.5</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>0.1</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>15.4</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11;height:7.65pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Long-term portion</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 39.8pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.9</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 35.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>12.9</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 48.8pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>16.8</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 27.2pt left 35.45pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 31.7pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>31.6</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12;mso-yfti-lastrow:yes;height:5.85pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:26.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 39.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>8.7</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 35.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>16.9</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 48.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>21.3</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 27.2pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>0.1<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; tab-stops:-.9pt decimal 31.7pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>47.0</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoBodyTextIndent" style="margin-left:0in;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Our 2007 restructuring charges include (i) $8.8 million related primarily to the cost of terminating certain employees in connection with the integration of our business-to-business (B2B) and broadband communications operations in the Netherlands and (ii) $6.2 million related primarily to the cost of terminating certain employees in connection with the restructuring of our broadband communications operations in Ireland.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoBodyTextIndent" style="margin-left:5.05pt;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoBodyTextIndent" style="margin-left:0in;text-indent:.25in;page-break-after: avoid"><span ><span style="font-family:Tahoma,sans-serif">A summary of changes in our restructuring liabilities during 2006 is set forth in the table below:</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;page-break-after: avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></b></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="648" style="margin-left:5.2pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyTextIndent" align="center" style="margin-left:17.3pt;text-align: center;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 192.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent" align="center" style="margin-left:5.05pt;text-align: center;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in center 30.6pt right .8in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Employee severance and<u> termination</u></span></b></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent" align="center" style="margin-left:5.05pt;text-align: center;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in center 26.1pt right 53.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Office</span></b></span></p> <p class="MsoBodyTextIndent" align="center" style="margin-left:5.05pt;text-align: center;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in center 26.1pt right 53.1pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">closures</span></u></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"></span></b></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent" align="center" style="margin-left:5.05pt;text-align: center;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:0in center 26.1pt right 53.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Programming and lease contract<u> termination</u></span></b></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent" style="margin-left:5.05pt;text-indent:0in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:0in center 21.05pt right 46.6pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Other<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyTextIndent" style="margin-left:5.05pt;text-indent:0in; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:0in center 26.1pt right 48.05pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Total<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1;height:5.85pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 192.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="378" colspan="5" valign="bottom" style="width:283.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="center" style="margin-left:5.05pt;text-align: center;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 43.55pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;height:5.85pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 192.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 56.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 47.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 61.55pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.05pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:5.85pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 43.55pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3;height:5.85pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Restructuring liability as of January 1, 2006</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>14.1</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>13.4</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>30.3</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>9.4</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>67.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4;height:9.9pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Restructuring charges (credits)</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>15.7</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.0</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1.0)</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.7)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>15.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5;height:4.0pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Cash paid </span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(19.6)</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(4.8)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(5.8)</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(5.9)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(36.1)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;height:5.4pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:5.4pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Acquisitions and other </span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:5.4pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2.8</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:5.4pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>0.4</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:5.4pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.5</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:5.4pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1.0)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:5.4pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;height:9.9pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Foreign currency translation adjustments</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.3</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.4</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>0.8</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(0.2)</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3.3</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;height:11.25pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Restructuring liability as of December 31, 2006</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>14.3</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>11.4</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>25.8</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1.6</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:11.25pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>53.1</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9;height:4.0pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:4.0pt"><span ></span> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10;height:9.9pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Short-term portion</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>11.2</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2.7</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>4.5</span></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1.6</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:9.9pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>20.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11;height:7.65pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:17.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Long-term portion</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3.1</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>8.7</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>21.3</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt left 35.45pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:7.65pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>33.1</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12;mso-yfti-lastrow:yes;height:5.85pt"> <td width="270" valign="bottom" style="width:202.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:26.3pt;text-align: left;text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 205.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>14.3</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>11.4</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 48.8pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>25.8</span></u></span></p> </td> <span ></span> <td width="60" valign="bottom" style="width:45.0pt;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 27.2pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1.6</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt; height:5.85pt"> <p class="MsoBodyTextIndent" align="left" style="margin-left:5.05pt;text-align: left;text-indent:0in;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:-.9pt decimal 31.7pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>53.1</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;page-break-after: avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></b></span></p> <span ><span style="font-size:10.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA">Our<b style="mso-bidi-font-weight:normal"> </b>2006 restructuring charges include $10.8 million related primarily to the cost of terminating certain employees in connection with the integration of our broadband communications operations in Ireland.</span></span><style> <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:-1610611985 1107304683 0 0 159 0;} @font-face {font-family:Tahoma; panose-1:2 11 6 4 3 5 4 4 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:1627400839 -2147483648 8 0 66047 0;} @font-face {font-family:"Bookman Old Style"; panose-1:2 5 6 4 5 5 5 2 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:647 0 0 0 159 0;} /* Style Definitions */ p.MsoNormal, 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mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><a name="_AUCf8536101ccac4bcea51bf53e5eacaa18"><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif; layout-grid-mode:line">(2)<span style="mso-tab-count:1"> </span><u>Accounting Changes and Recent Accounting Pronouncements</u></span></b></a></p> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;tab-stops: 88.2pt;mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-family:Tahoma,sans-serif; mso-bidi-font-style:italic">Accounting Changes</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;tab-stops: 88.2pt;mso-layout-grid-align:none;text-autospace:none"><span ><b><span style="font-family:Tahoma,sans-serif; mso-bidi-font-style:italic">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">SFAS 161</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">In March 2008, the Financial Accounting Standards Board (FASB) issued Statement of Financial Accounting Standards (SFAS) No. 161, <i style="mso-bidi-font-style:normal">Disclosures about Derivative Instruments and Hedging Activities-an amendment of FASB Statement No 133</i> (SFAS 161). SFAS 161 changes the disclosure requirements for derivative instruments and hedging activities.<span style="mso-spacerun:yes"> </span>Entities are required to provide enhanced disclosures about (i) how and why an entity uses derivative instruments, (ii) how derivative instruments and related hedged items are accounted for under Statement 133 and its related interpretations and (iii) how derivative instruments and related hedged items affect an entity's financial position, financial performance, and cash flows.<span style="mso-spacerun:yes"> </span>SFAS 161 is effective for financial statements issued for fiscal years and interim periods beginning after November 15, 2008, with earlier adoption permitted.<span style="mso-spacerun:yes"> </span>SFAS 161 encourages, but does not require, comparative disclosures for earlier periods at initial adoption.<span style="mso-spacerun:yes"> </span>W<span style="mso-bidi-font-weight: bold">e have adopted the provisions of SFAS 161 effective December 31, 2008.</span> </span></span></p> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:88.2pt;mso-layout-grid-align: none;text-autospace:none"><span ><b><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif">SFAS 157 and FSP 157-3</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In September 2006, the FASB issued SFAS No. 157, <i style="mso-bidi-font-style:normal">Fair Value Measurements</i> (SFAS 157). SFAS 157 defines fair value, establishes a framework for measuring fair value under accounting principles generally accepted in the U.S. (GAAP), and expands disclosures about fair value measurements. SFAS 157 was effective for financial statements issued for fiscal years and interim periods beginning after November 15, 2007. However, the effective date of SFAS 157 has been deferred to fiscal years beginning after November 15, 2008 and interim periods within those years as it relates to fair value measurement requirements for (i) nonfinancial assets and liabilities that are not remeasured at fair value on a recurring basis (e.g. asset retirement obligations, restructuring liabilities and assets and liabilities acquired in business combinations) and (ii) fair value measurements required for impairments under SFAS No. 142, <i>Goodwill and Other Intangible Assets </i>(SFAS 142) and SFAS No. 144,</span></span><span ><i><span style="font-family:Times-Italic,serif;mso-fareast-font-family:MS Mincho; mso-bidi-font-family:Times-Italic"> </span></i></span><span ><i><span style="font-family:Tahoma,sans-serif">Accounting for the Impairment or Disposal </span></i></span><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">of Long-Lived Assets</span></i></span><span ><span style="font-family:Tahoma,sans-serif">. We adopted SFAS 157 (exclusive of the deferred provisions discussed above) effective January 1, 2008.<span style="mso-spacerun:yes"> </span>For information regarding the impacts of such adoption on our consolidated financial statements, see notes 7 and 8.<span style="mso-spacerun:yes"> </span>The deferred provisions of SFAS 157 will be applied prospectively following our adoption of these provisions on January 1, 2009.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">In October 2008, the FASB issued FASB Staff Position No. 157-3, <i style="mso-bidi-font-style:normal">Determining the Fair Value of a Financial Asset in a Market That Is Not Active </i>(FSP 157-3).<span style="mso-spacerun:yes"> </span>FSP 157-3 clarifies the application of SFAS 157 when the market for a financial asset is inactive.<span style="mso-spacerun:yes"> </span>Specifically, FSP 157-3 clarifies how (i) management's internal assumptions should be considered in measuring fair value when observable data are not present, (ii) observable market information from an inactive market should be taken into account and (iii) the use of broker quotes or pricing services should be considered in assessing the relevance of observable and unobservable data to measure fair value. FSP 157-3 was effective upon issuance, including prior periods for which financial statements had not been issued.<span style="mso-spacerun:yes"> </span>The implementation of the guidance provided in FSP 157-3 did not have a material impact on our consolidated financial statements.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;tab-stops: 88.2pt;mso-layout-grid-align:none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif">SFAS 159</span></i></span></p> <p class="MsoNormal" style="page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In February 2007, the FASB issued SFAS No. 159, <i style="mso-bidi-font-style:normal">The Fair Value Option for Financial Assets and Financial Liabilities</i> (SFAS 159). SFAS 159 permits entities to choose to measure financial assets and financial liabilities at fair value on an instrument-by-instrument basis. Unrealized gains and losses on items for which the fair value option has been elected are reported in earnings.<span style="mso-spacerun:yes"> </span>Effective January 1, 2008, we adopted the fair value method of accounting for certain equity method and available-for-sale investments, and such adoption resulted in (i) an increase to our investments of $280.9 million, (ii) an increase to our long-term deferred tax liabilities of $82.3 million, (iii) a decrease to our accumulated other comprehensive earnings, net of taxes, of $39.5 million and (iv) a decrease to our accumulated deficit of $238.1 million.<span style="mso-spacerun:yes"> </span>Our adjustment to accumulated other comprehensive earnings, net of taxes, includes the release of previously-recorded foreign currency translation gains of $3.7 million and unrealized gains on available-for-sale securities of $35.8 million.<span style="mso-spacerun:yes"> </span>See note 6.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">EITF 06-10</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In March 2007, the Emerging Issues Task Force ("EITF") reached a consensus on EITF Issue No.&nbsp;06-10, <i style="mso-bidi-font-style:normal">Accounting for Deferred Compensation and Postretirement Benefit Aspects of Collateral Assignment Split-Dollar Life Insurance Arrangements</i> (EITF 06-10).<span style="mso-spacerun:yes"> </span>EITF 06-10 provides guidance for determining whether a liability for the postretirement benefit associated with a collateral assignment split-dollar life insurance arrangement should be recorded in accordance with either SFAS No. 106, <i>Employers' Accounting for Postretirement Benefits Other Than Pensions</i> (if, in substance, a postretirement benefit plan exists), or Accounting Principles Board Opinion (APB) No. 12, <i style="mso-bidi-font-style:normal">Omnibus Opinion</i> (if the arrangement is, in substance, an individual deferred compensation contract).<span style="mso-spacerun:yes"> </span>EITF 06-10 also provides guidance on how a company should recognize and measure the asset in a collateral assignment split-dollar life insurance contract.<span style="mso-spacerun:yes"> </span>Effective January 1, 2008, we adopted EITF 06-10, which is applicable to two joint survivor life insurance policies that provide for an aggregate death benefit of $30 million on the lives of one of our former directors and his spouse.<span style="mso-spacerun:yes"> </span>Such adoption resulted in (i) an increase to our other<b style="mso-bidi-font-weight:normal"> </b>long-term assets of $21.8 million, (ii) an increase to our other accrued and current liabilities of $13.2 million, (iii) a decrease to our long-term deferred tax liabilities of $2.9 million, (iv) an increase to our other long-term liabilities of $16.5 million and (v) an increase to our accumulated deficit of $5.0 million. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif">FIN 48</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">In June 2006, the FASB issued FASB Interpretation No. 48, <i style="mso-bidi-font-style:normal">Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109 </i>(FIN 48), which clarifies the accounting for uncertainty in income taxes recognized in the financial statements in accordance with SFAS No. 109, <i style="mso-bidi-font-style:normal">Accounting for Income Taxes </i>(SFAS 109).<span style="mso-spacerun:yes"> </span>FIN 48 prescribes the recognition threshold and provides guidance for the financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return.<span style="mso-spacerun:yes"> </span>FIN 48 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition.<span style="mso-spacerun:yes"> </span><b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none"><span ><span style="font-family:Tahoma,sans-serif; mso-bidi-font-weight:bold;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none"><span ><span style="font-family:Tahoma,sans-serif">In connection with our January 1, 2007 adoption of FIN 48, we recognized (i) a $157.9 million decrease to our other long-term liabilities related to uncertain income tax positions, (ii) a $187.3 million increase to our deferred tax assets, net of related valuation allowances, (iii) a $123.8 million decrease to our accumulated deficit and (iv) a $145.5 million decrease to our goodwill.<span style="mso-spacerun:yes"> </span>In addition, we recorded a $71.4 million increase to additional paid-in capital and a $4.5 million increase to minority interests in subsidiaries related to the minority interest owners' share of the decrease to the January 1, 2007 stockholders' deficit of a majority-owned subsidiary.<span style="mso-spacerun:yes"> </span>See note 13.</span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">For information concerning our unrecognized tax benefits, see note 12.<i><span style="mso-bidi-font-weight: bold"></span></i></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><i><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><i><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold">SFAS 155</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><b><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">On February 16, 2006, the FASB issued SFAS No. 155, <i>Accounting for Certain Hybrid Financial Instruments, an Amendment of FASB Statements No. 133 and 140</i><span style="mso-bidi-font-style: italic"> </span>(SFAS 155).<span style="mso-spacerun:yes"> </span>Among other matters, SFAS 155 allows financial instruments that have embedded derivatives that otherwise would require bifurcation from the host to be accounted for as a whole, if the holder irrevocably elects to account for the whole instrument on a fair value basis.<span style="mso-spacerun:yes"> </span>If elected, subsequent changes in the fair value of the instrument are recognized in earnings. Effective January 1, 2006, we adopted SFAS 155 and elected to account for the €500.0 million ($697.6 million) 1.75% euro-denominated convertible senior notes issued by UGC (the UGC Convertible Notes) (see note 10) on a fair value basis.<span style="mso-spacerun:yes"> </span>In accordance with the provisions of SFAS 155, we have accounted for the $9.3 million cumulative impact of this change, before deducting applicable deferred income taxes of $3.3 million, as a $6.0 million net decrease to our January 1, 2006 accumulated deficit.<span style="mso-spacerun:yes"> </span>This adjustment represents the difference between the total carrying value of the individual components of the UGC Convertible Notes under our former method of accounting and the fair value of the UGC Convertible Notes as of January 1, 2006.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Recent Accounting Pronouncements</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><a name="jump_exp_3"></a><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">SFAS 141(R)</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">In December 2007, the FASB issued SFAS No. 141(R), <i style="mso-bidi-font-style:normal">Business Combinations</i> (SFAS 141(R)).<span style="mso-spacerun:yes"> </span>SFAS 141(R) replaces SFAS 141, <i style="mso-bidi-font-style:normal">Business Combinations</i>, and, among other factors, generally requires an acquirer in a business combination to recognize (i) the assets acquired, (ii) the liabilities assumed (including those arising from contractual contingencies), (iii) any contingent consideration and (iv) any noncontrolling interest in the acquiree at the acquisition date, at fair values as of that date.<span style="mso-spacerun:yes"> </span>The requirements of SFAS 141(R) will result in the recognition by the acquirer of goodwill attributable to the noncontrolling interest in addition to that attributable to the acquirer.<span style="mso-spacerun:yes"> </span>SFAS 141(R) also provides that the acquirer shall not adjust the finalized accounting for business combinations, including business combinations completed prior to the effective date of SFAS 141(R), for changes in acquired tax uncertainties or changes in the valuation allowances for acquired deferred tax assets that occur subsequent to the effective date of SFAS 141(R).&nbsp; SFAS 141(R) applies prospectively to business combinations for which the acquisition date is on or after the beginning of the first annual reporting period beginning on or after December 15, 2008.<span style="mso-spacerun:yes"> </span>Accordingly, our January 1, 2009 adoption of SFAS 141(R) will not impact our consolidated financial statements for prior periods.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span><i style="mso-bidi-font-style:normal"></i></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">SFAS 160</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">In December 2007, the FASB issued SFAS No. 160, <i style="mso-bidi-font-style:normal">Noncontrolling Interests in Consolidated Financial Statements</i> (SFAS 160).<span style="mso-spacerun:yes"> </span>SFAS 160 establishes accounting and reporting standards for the noncontrolling interest in a subsidiary and for the deconsolidation of a subsidiary.<span style="mso-spacerun:yes"> </span>It also states that a noncontrolling interest in a subsidiary is an ownership interest in a consolidated entity that should be reported as equity in the consolidated financial statements.<span style="mso-spacerun:yes"> </span>In addition, SFAS 160 requires (i) that consolidated net income include the amounts attributable to both the parent and noncontrolling interest, (ii) that a parent recognize a gain or loss in net income when a subsidiary is deconsolidated and (iii) expanded disclosures that clearly identify and distinguish between the interests of the parent owners and the interests of the noncontrolling owners of a subsidiary.<span style="mso-spacerun:yes"> </span>SFAS 160 is effective for fiscal periods, and interim periods within those fiscal years, beginning on or after December 15, 2008.<span style="mso-spacerun:yes"> </span>We will adopt SFAS 160 on January 1, 2009.&nbsp; With the exception of the presentation of minority interests in subsidiaries, which will be reclassified to a noncontrolling interests line item within stockholders' equity for all periods presented, the provisions of SFAS 160 will be applied prospectively. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">FSP 142-3</span></i></span></p> <pre style="text-align:justify;text-indent:.25in;line-height:10.8pt;mso-line-height-rule: exactly;page-break-after:avoid;mso-list:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></pre> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">In April 2008, the FASB issued FASB Staff Position (FSP) No. 142-3, <i style="mso-bidi-font-style:normal">Determination of the Useful Life of Intangible Assets </i>(FSP 142-3).&nbsp;&nbsp;FSP 142-3 amends the factors an entity should consider in developing renewal or extension assumptions used in determining the useful life of recognized intangible assets under SFAS 142.<span style="mso-spacerun:yes"> </span>This change is intended to improve the consistency between the useful life of a recognized intangible asset under SFAS&nbsp;142 and the period of expected cash flows used to measure the fair value of the asset under SFAS&nbsp;141(R) and other GAAP.<span style="mso-spacerun:yes"> </span>FSP&nbsp;142-3 also requires expanded disclosure related to the determination of intangible asset useful lives.&nbsp;&nbsp;This new guidance applies prospectively to intangible assets that are acquired individually or with a group of other assets in business combinations and asset acquisitions. FSP 142-3 is effective for financial statements issued for fiscal years and interim periods beginning after December 15, 2008 and early adoption is prohibited.&nbsp;&nbsp;W<span style="mso-bidi-font-weight: bold">e will begin applying the provisions of FSP 142-3 prospectively on January 1, 2009. <b></b></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span><i style="mso-bidi-font-style:normal"></i></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">EITF 08-06</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">In September&nbsp;2008, the EITF reached a consensus on EITF Issue No.&nbsp;08-06, <i>Equity Method Investment Accounting Considerations</i> (EITF 08-06).<span style="mso-spacerun:yes"> </span>EITF 08-06 provides guidance for the accounting of equity method investments as a result of the accounting changes prescribed by SFAS 141(R)&nbsp;and SFAS 160.&nbsp; EITF 08-06 includes clarification on the following: (i)&nbsp;transaction costs should be included in the initial carrying value of the equity method investment, (ii)&nbsp;an impairment assessment of an underlying indefinite-lived intangible asset of an equity method investment need only be performed as part of any other-than-temporary impairment evaluation of the equity method investment as a whole and does not need to be performed annually, (iii)&nbsp;the equity method investee's issuance of shares should be accounted for as the sale of a proportionate share of the investment, which may result in a gain or loss in income, and (iv) a gain or loss should not be recognized when changing the method of accounting for an investment from the equity method to the cost method.&nbsp; EITF 08-06 is effective on a prospective basis in fiscal years and interim periods beginning on or after December 15, 2008 and early adoption is prohibited.<span style="mso-spacerun:yes"> </span>We will adopt EITF 08-06 on January 1, 2009 and do not expect this adoption to have a material impact on our consolidated financial statements.</span></span></p><style> <!-- /* Font Definitions */ @font-face {font-family:"MS Mincho"; 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text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">We own a variety of international subsidiaries and investments that provide broadband communications services, and to a lesser extent, video programming services.<span style="mso-spacerun:yes"> </span>We identify our reportable segments as those consolidated subsidiaries that represent 10% or more of our revenue, operating cash flow (as defined below), or total assets.<span style="mso-spacerun:yes"> </span>In certain cases, we may elect to include an operating segment in our segment disclosure that does not meet the above-described criteria for a reportable segment.<span style="mso-spacerun:yes"> </span>We evaluate performance and make decisions about allocating resources to our operating segments based on financial measures such as revenue and operating cash flow.<span style="mso-spacerun:yes"> </span>In addition, we review non-financial measures such as subscriber growth and penetration, as appropriate.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Operating cash flow is the primary measure used by our chief operating decision maker to evaluate segment operating performance and to decide how to allocate resources to segments.<span style="mso-spacerun:yes"> </span>As we use the term, operating cash flow is defined as revenue less operating and SG&amp;A expenses (excluding stock-based compensation, depreciation and amortization, provisions for litigation, and impairment, restructuring and other operating charges or credits).<span style="mso-spacerun:yes"> </span>We believe operating cash flow is meaningful because it provides investors a means to evaluate the operating performance of our segments and our company on an ongoing basis using criteria that is used by our internal decision makers.<span style="mso-spacerun:yes"> </span>Our internal decision makers believe operating cash flow is a meaningful measure and is superior to other available GAAP measures because it represents a transparent view of our recurring operating performance and allows management to (i) readily view operating trends, (ii) perform analytical comparisons and benchmarking between segments and (iii) identify strategies to improve operating performance in the different countries in which we operate.<span style="mso-spacerun:yes"> </span>For example, our internal decision makers believe that the inclusion of impairment and restructuring charges within operating cash flow would distort the ability to efficiently assess and view the core operating trends in our segments.<span style="mso-spacerun:yes"> </span>In addition, our internal decision makers believe our measure of operating cash flow is important because analysts and investors use it to compare our performance to other companies in our industry. &nbsp;However, our definition of operating cash flow may differ from cash flow measurements provided by other public companies.<span style="mso-spacerun:yes"> </span>A reconciliation of total segment operating cash flow to our earnings (loss)<b style="mso-bidi-font-weight:normal"> </b>before income taxes and minority interests is presented below. Operating cash flow should be viewed as a measure of operating performance that is a supplement to, and not a substitute for, operating income, net earnings (loss), cash flow from operating activities and other GAAP measures of income or cash flows.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">We have identified the following consolidated operating segments as our reportable segments:</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoListParagraph" style="text-indent:-.25in;page-break-after:avoid; mso-list:l5 level1 lfo20;mso-layout-grid-align:none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Symbol;mso-fareast-font-family: Symbol;mso-bidi-font-family:Symbol"><span style="mso-list:Ignore"><span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-family:Tahoma,sans-serif">• UPC Broadband Division:</span></span><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif"></span></span></p> <p class="MsoListParagraph" style="margin-left:1.0in;text-indent:-.25in; page-break-after:avoid;mso-list:l5 level2 lfo20;tab-stops:.75in;mso-layout-grid-align: none;text-autospace:none"><span ><![if !supportLists]><span style="font-family:Tahoma,sans-serif;mso-fareast-font-family:Tahoma"><span style="mso-list:Ignore"><span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-family:Tahoma,sans-serif">• The Netherlands </span></span></p> <p class="MsoListParagraph" style="margin-left:1.0in;text-indent:-.25in; page-break-after:avoid;mso-list:l5 level2 lfo20;tab-stops:.75in;mso-layout-grid-align: none;text-autospace:none"><span ><![if !supportLists]><span style="font-family:Tahoma,sans-serif;mso-fareast-font-family:Tahoma"><span style="mso-list:Ignore"><span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-family:Tahoma,sans-serif">• Switzerland </span></span></p> <p class="MsoListParagraph" style="margin-left:1.0in;text-indent:-.25in; page-break-after:avoid;mso-list:l5 level2 lfo20;tab-stops:.75in;mso-layout-grid-align: none;text-autospace:none"><span ><![if !supportLists]><span style="font-family:Tahoma,sans-serif;mso-fareast-font-family:Tahoma"><span style="mso-list:Ignore"><span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-family:Tahoma,sans-serif">• Austria </span></span></p> <p class="MsoListParagraph" style="margin-left:1.0in;text-indent:-.25in; page-break-after:avoid;mso-list:l5 level2 lfo20;tab-stops:.75in;mso-layout-grid-align: none;text-autospace:none"><span ><![if !supportLists]><span style="font-family:Tahoma,sans-serif;mso-fareast-font-family:Tahoma"><span style="mso-list:Ignore"><span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-family:Tahoma,sans-serif">• Ireland</span></span></p> <p class="MsoListParagraph" style="margin-left:1.0in;text-indent:-.25in; page-break-after:avoid;mso-list:l5 level2 lfo20;tab-stops:.75in;mso-layout-grid-align: none;text-autospace:none"><span ><![if !supportLists]><span style="font-family:Tahoma,sans-serif;mso-fareast-font-family:Tahoma"><span style="mso-list:Ignore"><span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-family:Tahoma,sans-serif">• Hungary </span></span></p> <p class="MsoListParagraph" style="margin-left:1.0in;text-indent:-.25in; page-break-after:avoid;mso-list:l5 level2 lfo20;tab-stops:.75in;mso-layout-grid-align: none;text-autospace:none"><span ><![if !supportLists]><span style="font-family:Tahoma,sans-serif;mso-fareast-font-family:Tahoma"><span style="mso-list:Ignore"><span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-family:Tahoma,sans-serif">• Other Central and Eastern Europe </span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;tab-stops: ..5in;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoListParagraph" style="text-indent:-.25in;page-break-after:avoid; mso-list:l5 level1 lfo20;tab-stops:.5in;mso-layout-grid-align:none;text-autospace: none"><span ><![if !supportLists]><span lang="DE" style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-ansi-language:DE"><span style="mso-list:Ignore"><span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span lang="DE" style="font-family:Tahoma,sans-serif; mso-ansi-language:DE">• Telenet (Belgium)</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span lang="DE" style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; mso-ansi-language:DE">&nbsp;</span></span></p> <p class="MsoListParagraph" style="text-indent:-.25in;page-break-after:avoid; mso-list:l5 level1 lfo20;mso-layout-grid-align:none;text-autospace:none"><span ><![if !supportLists]><span lang="DE" style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-ansi-language:DE"><span style="mso-list:Ignore"><span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span lang="DE" style="font-family:Tahoma,sans-serif; mso-ansi-language:DE">• J:COM (Japan) </span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span lang="DE" style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; mso-ansi-language:DE">&nbsp;</span></span></p> <p class="MsoListParagraph" style="text-indent:-.25in;page-break-after:avoid; mso-list:l5 level1 lfo20;mso-layout-grid-align:none;text-autospace:none"><span ><![if !supportLists]><span style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol"><span style="mso-list:Ignore"><span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-family:Tahoma,sans-serif">• VTR (Chile) </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">All of the reportable segments set forth above derive their revenue primarily from broadband communications services, including video, voice and broadband internet services.<span style="mso-spacerun:yes"> </span>Certain segments also provide CLEC and other B2B services and J:COM provides certain programming services.<span style="mso-spacerun:yes"> </span>At December 31, 2008, our operating segments in the UPC Broadband Division provided services in 10 European countries.<span style="mso-spacerun:yes"> </span>Our Other Central and Eastern Europe segment includes our operating segments in the Czech Republic, Poland, Romania, Slovakia and Slovenia.<span style="mso-spacerun:yes"> </span>Telenet, J:COM and VTR provide broadband communications services in Belgium, Japan and Chile, respectively.<span style="mso-spacerun:yes"> </span>Our corporate and other category includes (i) Austar, (ii) other less significant consolidated operating segments that provide broadband communications services in Puerto Rico and video programming and other services in Europe and Argentina and (iii) our corporate category. Intersegment eliminations primarily represent the elimination of intercompany transactions between our broadband communications and programming operations, primarily in Europe.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1;mso-layout-grid-align:none;text-autospace:none"><span ><b><i><span style="font-family:Tahoma,sans-serif">Performance Measures of Our Reportable Segments</span></i></b></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.25in;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The amounts presented below represent 100% of each of our reportable segment's revenue and operating cash flow.<span style="mso-spacerun:yes"> </span>As we have the ability to control Telenet, J:COM, VTR and Austar, GAAP requires that we consolidate 100% of the revenue and expenses of these entities in our consolidated statements of operations despite the fact that third parties own significant interests in these entities.<span style="mso-spacerun:yes"> </span>The third-party owners' interests in the operating results of Telenet, J:COM, VTR, Austar and other less significant majority-owned subsidiaries are reflected in minority interests in earnings of subsidiaries, net, in our consolidated statements of operations.<span style="mso-spacerun:yes"> </span>Our ability to consolidate J:COM is dependent on our ability to continue to control Super Media, which will be dissolved in February 2010 unless we and Sumitomo mutually agree to extend the term.<span style="mso-spacerun:yes"> </span>If Super Media is dissolved and we do not otherwise control J:COM at the time of any such dissolution, we will no longer be in a position to consolidate J:COM.<span style="mso-spacerun:yes"> </span>When reviewing and analyzing our operating results, it is important to note that other third-party entities own significant interests in Telenet, J:COM, VTR and Austar and that Sumitomo effectively has the ability to prevent our company from consolidating J:COM after February 2010.</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="660" style="margin-left:.5in;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="234" valign="top" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:right dotted 142.6pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="426" colspan="6" valign="top" style="width:319.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-top:0in;margin-right:.05in; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; tab-stops:-.9pt center 174.6pt right 246.6pt 314.3pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Year ended December 31,</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="234" valign="top" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:right dotted 142.6pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="144" colspan="2" valign="top" style="width:1.5in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" style="margin-left:5.05pt;tab-stops:-.9pt center 53.3pt right 102.8pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2008</span></u></b></span></p> </td> <span ></span> <td width="144" colspan="2" valign="top" style="width:1.5in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" style="margin-left:5.05pt;tab-stops:-.9pt center 53.3pt right 102.8pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007</span></u></b></span></p> </td> <span ></span> <td width="138" colspan="2" valign="top" style="width:103.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" style="margin-left:5.05pt;text-indent:-1.25pt; tab-stops:-.9pt center 53.3pt right 98.3pt center 125.1pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2006</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="234" valign="top" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:right dotted 142.6pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" style="margin-left:5.05pt"><span ><b style="mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in center 26.1pt right 52.2pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Operating</span></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" style="margin-left:5.05pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in center 26.1pt right 52.2pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Operating<span style="mso-tab-count:1"> </span></span></b></span></p> </td> <span ></span> <td width="66" valign="top" style="width:49.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in center .3in right .6in center 125.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in center 26.1pt right 48.6pt center 125.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Operating</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="234" valign="top" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:right dotted 142.6pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" style="margin-left:5.05pt"><span ><b style="mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in center 26.1pt right 52.2pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>cash</span></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" style="margin-left:5.05pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in center 26.1pt right 52.2pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>cash</span></b></span></p> </td> <span ></span> <td width="66" valign="top" style="width:49.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in center .3in right .6in center 125.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in center 26.1pt right 48.6pt center 125.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>cash</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="234" valign="top" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:right dotted 142.6pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:-.9pt center 26.1pt right 52.2pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></u></b></span><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Revenue</span></u></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in center 26.1pt right 48.8pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>flow</span></u></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:-.9pt center 26.1pt right 48.8pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Revenue</span></u></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in center 26.1pt right 48.8pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>flow</span></u></b></span></p> </td> <span ></span> <td width="66" valign="top" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="text-align:left;tab-stops:-.9pt center 21.8pt right 48.8pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Revenue</span></u></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in center 26.1pt right 48.6pt center 125.1pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>flow</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="234" valign="top" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="text-align:left;page-break-after: avoid;tab-stops:right dotted 142.6pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">Performance Measures<u></u></span></b></span></p> </td> <span ></span> <td width="426" colspan="6" valign="top" style="width:319.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="center" style="margin-left:5.05pt;text-align:center; tab-stops:0in decimal 48.6pt center 125.1pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-8.1pt;page-break-after:avoid;tab-stops:right dotted 142.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:-.9pt decimal 52.2pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in decimal 52.2pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:-.9pt decimal 52.2pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in decimal 52.2pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="top" style="width:49.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:-.9pt decimal 53.1pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in decimal 48.6pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-13.5pt;page-break-after:avoid;tab-stops:right dotted 142.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">UPC Broadband Division:</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:-.9pt decimal 52.2pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in decimal 52.2pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:-.9pt decimal 52.2pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in decimal 52.2pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:-.9pt decimal 53.1pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in decimal 48.6pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-4.5pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">The Netherlands</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,181.1</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in decimal 39.8pt left .8in"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>681.4</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:-.9pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,060.6</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in decimal 39.8pt left 53.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>556.5</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>923.9</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in decimal 35.3pt left 47.85pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>451.9</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-4.5pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Switzerland</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,017.0</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in decimal 39.8pt left .8in"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>541.8</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:-.9pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>873.9</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in decimal 39.8pt left 53.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>419.3</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>771.8</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in decimal 35.3pt left 47.85pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>353.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-4.5pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Austria</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>538.0</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in decimal 39.8pt left .8in"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>272.7</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:-.9pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>503.1</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in decimal 39.8pt left 53.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>237.5</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>420.0</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:0in decimal 35.3pt left 47.85pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>195.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-4.5pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Ireland</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>355.8</span></u></span><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>143.0</span></u></span><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>307.2</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>104.7</span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>262.6</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>79.9</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:4.5pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Total Western Europe</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3,091.9</span></u></span><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,638.9</span></u></span><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,744.8</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,318.0</span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,378.3</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,081.2</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-4.5pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Hungary</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>405.9</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>211.7</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>377.1</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>189.9</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>307.1</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>145.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-4.5pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Other Central and Eastern Europe</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>949.9</span></u></span><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>490.7</span></u></span><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>806.1</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>404.0</span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>574.0</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>264.4</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:26.3pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Total Central and Eastern Europe</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,355.8</span></u></span><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>702.4</span></u></span><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,183.2</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>593.9</span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>881.1</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>409.7</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-4.5pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Central and corporate operations</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>10.5</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="text-align:left;page-break-after: avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(235.0)<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>11.1</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(237.8)<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>17.9</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(206.2)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-12.8pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Total UPC Broadband<span style="mso-spacerun:yes"> </span>Division</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4,458.2</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,106.3</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3,939.1</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,674.1</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3,277.3</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,284.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-8.1pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-4.5pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Telenet (Belgium)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,509.0</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>726.6</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,291.3</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>597.1</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>43.8</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>24.1</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-12.8pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:21"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-4.5pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">J:COM (Japan)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,854.2</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,191.0</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,249.5</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>911.6</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,902.7</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>738.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:22"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-8.1pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:23"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-4.5pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">VTR (Chile)</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>713.9</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>295.5</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>634.9</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>249.2</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>558.9</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>198.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:24"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-8.1pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:25"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-4.5pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Corporate and other</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,110.7</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>213.7</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>975.7</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>135.8</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>772.3</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>90.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:26"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-8.1pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:27"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-4.5pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Intersegment eliminations</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(84.9)</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>__-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(87.2)</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>__-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(71.1</span></u></span><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">)<u></u></span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:28"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-8.1pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:29;mso-yfti-lastrow:yes"> <td width="234" valign="bottom" style="width:175.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.8pt;text-align:left; text-indent:-8.1pt;page-break-after:avoid;tab-stops:right dotted 174.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Total consolidated LGI</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt left 51.6pt"><span ><u style="text-underline:double"><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>10,561.1</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left .8in"><span ><u style="text-underline:double"><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>4,533.1</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 39.8pt"><span ><u style="text-underline:double"><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>9,003.3</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 39.8pt left 53.1pt"><span ><u style="text-underline:double"><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>3,567.8</span></u></span></p> </td> <span ></span> <td width="66" valign="bottom" style="width:49.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 35.3pt center 125.1pt"><span ><u style="text-underline:double"><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>6,483.9</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 35.3pt left 47.85pt"><span ><u style="text-underline:double"><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,336.2</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoBodyText" style="margin-left:5.05pt;page-break-after:avoid"><span ><b style="mso-bidi-font-weight: normal"><span style="font-size:10.0pt;font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></b></span><span ><span style="font-size:10.0pt;font-family: Tahoma,sans-serif">The following table provides a reconciliation of total segment operating cash flow to earnings (loss) before income taxes, minority interests and discontinued operations: </span></span></p> <p class="MsoBodyText" style="margin-left:5.05pt;text-indent:-.5in;page-break-after: avoid"><span ><span style="font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="672" style="margin-left:10.0pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:10.0pt 20.0pt 30.0pt 40.0pt 50.0pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="282" colspan="3" valign="bottom" style="width:211.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt center 112.5pt right 207.0pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>Year ended December 31,</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:10.0pt 20.0pt 30.0pt 40.0pt 50.0pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt center 31.5pt right 63.0pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2008</span></u></b></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt center .5in right 63.0pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2007</span></u></b></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:7.5pt center 31.5pt right 61.5pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2006</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="282" colspan="3" valign="bottom" style="width:211.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:13.5pt decimal 58.5pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 63.0pt"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 58.5pt"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:13.5pt decimal 58.5pt"><span ><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-17.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total segment operating cash flow</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>4,533.1</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>3,567.8</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,336.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-17.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Stock-based compensation expense</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(153.5)</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(193.4)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt 67.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(70.0)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-17.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Depreciation and amortization</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(2,857.7)</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(2,493.1)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt 67.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(1,884.7)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-17.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Provisions for litigation</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(171.0)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt 67.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:9.0pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Impairment, restructuring and other operating charges, net</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt decimal 49.5pt right dotted 292.5pt"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(158.5)</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right dotted 292.5pt"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(43.5)</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt left .75in right dotted 292.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(29.2)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:26.6pt;text-align:left; text-indent:-17.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Operating income</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>1,363.4</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>666.8</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt 67.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>352.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-17.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Interest expense</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(1,147.4)</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(982.1)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt 67.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(673.4)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid;height:4.0pt"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-17.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Interest and dividend income</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>91.8</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>115.3</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt 67.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>85.4</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid;height:4.0pt"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-17.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Share of results of affiliates, net</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>5.4</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>33.7</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt 67.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>13.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:9.0pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Realized and unrealized gains (losses) on derivative instruments, net</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>78.9</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>72.4</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt 67.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(264.8)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-17.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Foreign currency transaction gains (losses), net</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(552.1)</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>109.4</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt 67.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>299.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:9.0pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Unrealized losses due to changes in fair values of certain investments and debt, net </span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(7.0)</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(200.0)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt 67.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(146.2)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-17.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other-than-temporary declines in fair values of investments</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:13.5pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(212.6)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt 67.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(13.8)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-17.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Losses on extinguishment of debt , net</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(112.1)</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt 67.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(40.8)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-17.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Gains on disposition of assets, net</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>557.6</span></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt 67.5pt right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>206.4</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19;page-break-inside:avoid"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-17.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Other income, net</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt decimal 49.5pt 58.5pt right dotted 292.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right dotted 292.5pt"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1.3</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt 67.5pt right dotted 292.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>12.2</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20;mso-yfti-lastrow:yes;page-break-inside:avoid; height:12.6pt"> <td width="390" valign="bottom" style="width:292.5pt;padding:0in 0in 0in 0in; height:12.6pt"> <p class="MsoNormal" align="left" style="margin-left:.25in;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 292.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Earnings (loss) before income taxes, minority interests and discontinued operations</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:12.6pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt decimal 49.5pt right dotted 292.5pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(167.0)</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:12.6pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt right 58.5pt dotted 292.5pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span> 49.7</span></u></span></p> </td> <span ></span> <td width="90" valign="bottom" style="width:67.5pt;padding:0in 0in 0in 0in; height:12.6pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:4.5pt decimal 49.5pt 67.5pt right dotted 292.5pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>(170.2) </span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoBodyText3" style="tab-stops:right dotted 292.5pt"><span ><b style="mso-bidi-font-weight: normal"><span style="font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </div> <b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-size:10.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA"><br clear="all" style="page-break-before:always; mso-break-type:section-break"> </span></i></b> <div class="Section2"> <p class="MsoBodyText3" style="margin-left:5.05pt;text-indent:12.95pt;mso-outline-level: 1"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-size:10.0pt;font-family:Tahoma,sans-serif">Balance Sheet Data of our Reportable Segments</span></i></b></span></p> <p class="MsoBodyText3" style="margin-left:5.05pt"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-size:10.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoBodyText3" style="margin-left:5.05pt;text-indent:12.95pt"><span ><span style="font-size:10.0pt;font-family:Tahoma,sans-serif">Selected balance sheet data of our reportable segments is set forth below:</span></span></p> <p class="MsoBodyText3" style="margin-left:5.05pt;text-indent:12.95pt"><span ><span style="font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654" style="margin-left:.5in;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:10.35pt"> <td width="186" valign="top" style="width:139.5pt;padding:0in .7pt 0in .7pt; height:10.35pt"><span ></span> <p class="MsoBodyText3" style="margin-left:5.05pt;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 123.8pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="162" colspan="2" valign="top" style="width:121.5pt;padding:0in .7pt 0in .7pt; height:10.35pt"> <p class="MsoBodyText3" style="margin-left:5.05pt;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:5.45pt center 57.8pt right 111.8pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Investments in affiliates</span></u></b></span></p> </td> <span ></span> <td width="150" colspan="2" valign="top" style="width:112.5pt;padding:0in .7pt 0in .7pt; height:10.35pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.95pt center 57.8pt right 107.3pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">Long-lived assets</span></u></b></span></p> </td> <span ></span> <td width="156" colspan="2" valign="top" style="width:117.0pt;padding:0in .7pt 0in .7pt; height:10.35pt"> <p class="MsoBodyText3" style="margin-left:5.05pt;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:5.3pt center 57.8pt right 111.8pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>Total assets<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="186" valign="top" style="width:139.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" style="margin-left:5.05pt;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 123.8pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="162" colspan="2" valign="top" style="width:121.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" style="margin-left:5.05pt;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:5.45pt center 57.8pt right 111.8pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>December 31,</span></u></b></span></p> </td> <span ></span> <td width="150" colspan="2" valign="top" style="width:112.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.95pt center 57.8pt right 107.3pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">December 31,</span></u></b></span></p> </td> <span ></span> <td width="156" colspan="2" valign="top" style="width:117.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" style="margin-left:5.05pt;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:5.3pt center 57.8pt right 111.8pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>December 31,</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="186" valign="top" style="width:139.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" style="margin-left:5.05pt;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 123.8pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:5.45pt center 30.8pt right 59.45pt 80.1pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2008<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:11.3pt center 29.5pt right 53.3pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">2007<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="72" valign="top" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.95pt center 26.3pt right 44.3pt 80.1pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">2008<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:12.8pt center 26.3pt right 53.3pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">2007<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:center 30.8pt right 59.3pt 80.1pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif">2008<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> <td width="78" valign="top" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:5.3pt center 26.3pt right 53.3pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2007<span style="mso-tab-count:1"> </span></span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="186" valign="top" style="width:139.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="text-align:left;line-height:11.0pt; mso-line-height-rule:exactly;page-break-after:avoid;tab-stops:right dotted 123.8pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="468" colspan="6" valign="top" style="width:351.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="center" style="margin-left:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:0in decimal 52.2pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:13.7pt;text-align:left; text-indent:-.2in;page-break-after:avoid;tab-stops:right dotted 133.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">UPC Broadband Division:</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 52.2pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 59.4pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:-.9pt decimal 52.2pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 53.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.3pt decimal 59.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.3pt decimal 59.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:8.3pt;text-align:left; page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">The Netherlands</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 55.0pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,706.2</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>3,009.6</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,719.9</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>3,101.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:8.3pt;text-align:left; page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Switzerland</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 55.0pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>31.1</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>4,319.0</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>4,088.9</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>4,710.7</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>4,441.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:8.3pt;text-align:left; page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Austria</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 55.0pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>1,317.0</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>1,355.4</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>1,357.2</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>1,410.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:8.3pt;text-align:left; page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Ireland</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 48.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-<span style="mso-tab-count: 1"> </span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>751.6</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>759.4</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>782.0</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>801.4</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:8.3pt;text-align:left; text-indent:9.0pt;page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Total Western Europe</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 48.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-<span style="mso-tab-count: 1"> </span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>31.1</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>9,093.8</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>9,213.3</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>9,569.8</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>9,754.4</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:8.3pt;text-align:left; page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Hungary</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 55.0pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>792.3</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>860.7</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>836.5</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:decimal 44.3pt left 53.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>914.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:13.7pt;text-align:left; text-indent:-5.4pt;page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Other Central and Eastern Europe</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 48.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-<span style="mso-tab-count: 1"> </span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2,038.4</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>2,328.9</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>2,153.0</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>2,459.4</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:26.3pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Total Central and Eastern Europe</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 48.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-<span style="mso-tab-count: 1"> </span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2,830.7</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>3,189.6</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>2,989.5</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>3,374.0</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:13.7pt;text-align:left; text-indent:-5.4pt;page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Central and corporate operations</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 48.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-<span style="mso-tab-count: 1"> </span></span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>255.4</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>283.9</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>2,207.1</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>2,577.2</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:13.7pt;text-align:left; text-indent:-13.7pt;page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Total UPC Broadband Division</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 55.0pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>31.1</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>12,179.9</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>12,686.8</span></span><span ><span lang="DE" style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: DE"></span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>14,766.4</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>15,705.6</span></span><span ><span lang="DE" style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: DE"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:13.7pt;text-align:left; text-indent:-8.1pt;page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span lang="DE" style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: DE">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 55.0pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><span lang="DE" style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: DE">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><span lang="DE" style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: DE">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><span lang="DE" style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: DE">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:8.3pt;text-align:left; page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span lang="DE" style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: DE">Telenet (Belgium)</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 55.0pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>-</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>-</span></span><span ><span lang="DE" style="mso-bidi-font-size: 9.0pt;font-family:Tahoma,sans-serif;mso-ansi-language:DE"></span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>5,031.2</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>4,632.2</span></span><span ><span lang="DE" style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: DE"></span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>5,396.8</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>5,127.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:8.3pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span lang="DE" style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: DE">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 55.0pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><span lang="DE" style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: DE">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><span lang="DE" style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: DE">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:8.3pt;text-align:left; page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span lang="DE" style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: DE">J:COM (Japan)</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 55.0pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>147.2</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>174.5</span></span><span ><span lang="DE" style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: DE"></span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>8,195.1</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>6,013.6</span></span><span ><span lang="DE" style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif;mso-ansi-language: DE"></span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>9,180.2</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>6,808.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:8.3pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 55.0pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:8.3pt;text-align:left; page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">VTR (Chile)</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 55.0pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>4.4</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2.4</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>938.6</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>1,134.8</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>1,176.6</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>1,483.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:21"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:13.7pt;text-align:left; text-indent:-8.1pt;page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 55.0pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:22"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:13.7pt;text-align:left; text-indent:-5.4pt;page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Corporate and other</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 55.0pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>38.1</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>180.6</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>1,424.0</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>1,456.5</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>3,466.1</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><span style="mso-tab-count:1"> </span>3,493.7</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:23"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:13.7pt;text-align:left; text-indent:-8.1pt;page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 55.0pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><u><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:24;mso-yfti-lastrow:yes"> <td width="186" valign="bottom" style="width:139.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:13.7pt;text-align:left; text-indent:-8.1pt;page-break-after:avoid;tab-stops:right dotted 138.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Total consolidated LGI</span></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.45pt decimal 39.8pt left 55.0pt"><span ><u style="text-underline:double"><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>189.7</span></u></span></p> </td> <span ></span> <td width="84" valign="bottom" style="width:63.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:11.4pt decimal 35.3pt left 44.3pt"><span ><u style="text-underline:double"><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>388.6</span></u></span></p> </td> <span ></span> <td width="72" valign="bottom" style="width:.75in;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:9.95pt decimal 39.8pt"><span ><u style="text-underline:double"><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span> 27,768.8</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 45.8pt"><span ><u style="text-underline:double"><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span> 25,923.9</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt center 125.1pt"><span ><u style="text-underline:double"><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span> 33,986.1</span></u></span></p> </td> <span ></span> <td width="78" valign="bottom" style="width:58.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; page-break-after:avoid;tab-stops:5.3pt decimal 44.3pt left 53.3pt"><span ><u style="text-underline:double"><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span> 32,618.6</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoBodyText3" style="margin-left:5.05pt"><span ><span style="font-size:10.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></span></p> </div> <b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-size:10.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA"><br clear="all" style="page-break-before:always; mso-break-type:section-break"> </span></i></b> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:12.95pt;mso-outline-level: 1;tab-stops:20.0pt"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Capital Expenditures of our Reportable Segments</span></i></b></span></p> <p class="MsoNormal" style="margin-left:5.05pt;tab-stops:20.0pt"><span ><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:12.95pt;tab-stops: 20.0pt"><span ><span style="font-family:Tahoma,sans-serif">The capital expenditures of our reportable segments are set forth below:</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:12.95pt;tab-stops: 20.0pt"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654" style="margin-left:10.0pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:10.0pt 20.0pt 30.0pt 40.0pt 50.0pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="294" colspan="3" valign="bottom" style="width:220.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt center 1.5in right 211.5pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>Year ended December 31,</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-17.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:10.0pt 20.0pt 30.0pt 40.0pt 50.0pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt center .5in right 63.0pt 210.0pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2008</span></u></b></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt center 40.5pt right 67.5pt 210.0pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2007</span></u></b></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:7.5pt center 37.5pt right 63.0pt 210.0pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2006</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="294" colspan="3" valign="bottom" style="width:220.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:13.5pt decimal 58.5pt right 210.0pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-17.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">UPC Broadband Division:</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 63.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:7.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">The Netherlands</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>229.4</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>201.6</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>197.1</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Switzerland</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>246.8</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>210.9</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>178.8<span style="color:black"></span></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Austria</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>109.7</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>76.9</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>52.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Ireland</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>109.6</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>127.9</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>79.4</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total Western Europe</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>695.5</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>617.3</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>507.3</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid;height:4.0pt"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Hungary</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>109.3</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>68.4</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>73.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid;height:4.0pt"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other Central and Eastern Europe</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>325.0</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>236.1</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>145.0</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total Central and Eastern Europe</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>434.3</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>304.5</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>218.5</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Central and corporate operations</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>134.8</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>147.0</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>96.3</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:35.6pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Total UPC Broadband Division</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>1,264.6</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,068.8</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>822.1</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-8.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:8.6pt;text-align:left; text-indent:-8.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Telenet (Belgium)</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>326.2</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>237.6</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4.5</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" align="left" style="margin-left:8.6pt;text-align:left; text-indent:-8.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:8.6pt;text-align:left; text-indent:-8.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">J:COM (Japan)</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>460.7</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>395.5</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>416.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18;page-break-inside:avoid;height:4.0pt"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in; height:4.0pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:8.6pt;text-align:left; text-indent:-8.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:4.0pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in; height:4.0pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:4.0pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:8.6pt;text-align:left; text-indent:-8.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">VTR (Chile)</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>181.7</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>157.7</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>138.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20;page-break-inside:avoid;height:4.0pt"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in; height:4.0pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:8.6pt;text-align:left; text-indent:-8.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:4.0pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in; height:4.0pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:4.0pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:21;page-break-inside:avoid;height:12.6pt"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in; height:12.6pt"> <p class="MsoNormal" align="left" style="margin-left:8.6pt;text-align:left; text-indent:-8.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Corporate and other</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:12.6pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>141.8</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in; height:12.6pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>174.9</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:12.6pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>126.4</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:22;page-break-inside:avoid;height:7.65pt"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in; height:7.65pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-8.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:7.65pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in; height:7.65pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:7.65pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:23;mso-yfti-lastrow:yes;page-break-inside:avoid; height:5.85pt"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in; height:5.85pt"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-8.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Total consolidated LGI</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:5.85pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt left 60.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,375.0<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in; height:5.85pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,034.5</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:5.85pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,507.9</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="margin-left:5.05pt;mso-outline-level:1;tab-stops: 20.0pt"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:12.95pt;mso-outline-level: 1;tab-stops:20.0pt"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Revenue by Major Category</span></i></b></span></p> <p class="MsoNormal" style="margin-left:5.05pt;tab-stops:20.0pt"><span ><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:12.95pt;tab-stops: 20.0pt"><span ><span style="font-family:Tahoma,sans-serif">Our revenue by major category is set forth below:</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:12.95pt;tab-stops: 20.0pt"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654" style="margin-left:10.0pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:10.0pt 20.0pt 30.0pt 40.0pt 50.0pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="294" colspan="3" valign="bottom" style="width:220.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt center 1.5in right 211.5pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>Year ended December 31,</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-17.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:10.0pt 20.0pt 30.0pt 40.0pt 50.0pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt center .5in right 63.0pt 210.0pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2008</span></u></b></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:9.0pt center 40.5pt right 67.5pt 210.0pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2007</span></u></b></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:7.5pt center 37.5pt right 63.0pt 210.0pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2006</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="294" colspan="3" valign="bottom" style="width:220.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:13.5pt decimal 58.5pt right 210.0pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-17.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Subscription revenue (a):</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 63.0pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:7.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Video</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>4,953.4</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>4,331.8</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>3,399.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Broadband internet</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2,497.0</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,066.9</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,312.2<span style="color:black"></span></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-9.0pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Telephony</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>1,402.4</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,166.0</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>790.6</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Total subscription revenue</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>8,852.8</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>7,564.7</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>5,502.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style="margin-left:8.6pt;text-align:left; text-indent:-8.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Other revenue (b)</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>1,793.2</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,525.8</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,053.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid;height:12.6pt"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in; height:12.6pt"> <p class="MsoNormal" align="left" style="margin-left:8.6pt;text-align:left; text-indent:-8.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Intersegment eliminations</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:12.6pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>(84.9)</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in; height:12.6pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(87.2)</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:12.6pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(71.1)</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid;height:4.0pt"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in; height:4.0pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-8.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:4.0pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in; height:4.0pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:4.0pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt 67.5pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11;mso-yfti-lastrow:yes;page-break-inside:avoid; height:5.85pt"> <td width="360" valign="bottom" style="width:3.75in;padding:0in 0in 0in 0in; height:5.85pt"> <p class="MsoNormal" align="left" style="margin-left:17.6pt;text-align:left; text-indent:-8.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 3.75in"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif">Total consolidated LGI</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:5.85pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:9.0pt decimal 49.5pt left 60.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>10,561.1<span style="mso-tab-count:1"> </span></span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in 0in 0in 0in; height:5.85pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 58.5pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>9,003.3</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in 0in 0in 0in; height:5.85pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:4.5pt decimal 49.5pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>6,483.9</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="margin-left:4.5pt;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:45.0pt;text-indent:-27.0pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-22.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">(a)<span style="mso-tab-count:1"> </span>Subscription revenue includes amounts received from subscribers for ongoing services, excluding installation fees, late fees and mobile telephony revenue.<span style="mso-spacerun:yes"> </span>Subscription revenue from subscribers who purchase bundled services at a discounted rate is generally allocated proportionally to each service based on the individual service's price on a stand-alone basis.<span style="mso-spacerun:yes"> </span>However, due to regulatory and other constraints, the allocation of bundling discounts may vary somewhat between our broadband communications operating segments.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-22.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-22.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">(b)<span style="mso-tab-count:1"> </span>Other revenue includes non-subscription revenue (including B2B and installation revenue) and programming revenue.</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:8.65pt;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:8.65pt;page-break-after: avoid;mso-outline-level:1;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Geographic Segments</span></i></b></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:8.65pt;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:8.65pt;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Revenue</span></i></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:8.65pt;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.2in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The revenue of our geographic segments is set forth below:</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:.2in;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642" style="margin-left:-8.3pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:480;mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="348" valign="top" style="width:261.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:20.0pt right 180.6pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="294" colspan="3" valign="top" style="width:220.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.6pt center 108.6pt right 206.3pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>Year ended December 31,</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="348" valign="top" style="width:261.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:20.0pt right 180.6pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.6pt center 35.1pt right 62.1pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>2008</span></u></b></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:11.3pt center 33.8pt right 65.3pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2007</span></u></b></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:5.3pt center 30.6pt right .8in"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2006</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="348" valign="top" style="width:261.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right 180.6pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="294" colspan="3" valign="top" style="width:220.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:20.0pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="348" valign="top" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.6pt;text-align:left; text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right 180.6pt"><span ><span style="mso-bidi-font-size:9.0pt; font-family:Tahoma,sans-serif">Europe:</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:6.6pt decimal 60.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="top" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:11.3pt decimal 65.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="top" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;tab-stops:5.3pt decimal 56.1pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:17.3pt;text-align:left; text-indent:-7.55pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 214.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">UPC Broadband Division:</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">The Netherlands</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,181.1</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>1,060.6</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>923.9</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Switzerland</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,017.0</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>873.9</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>771.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Austria</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>538.0</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>503.1</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>420.0</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Ireland</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>355.8</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>307.2</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>262.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Hungary</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>405.9</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>377.1</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>307.1</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Romania</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>213.4</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>237.2</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>187.4</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Poland</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>312.8</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>229.3</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>169.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Czech Republic</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>284.3</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>226.8</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>137.9</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Slovakia</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>76.0</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>62.1</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>48.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Slovenia</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>63.4</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>50.7</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>30.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.6pt;text-align:left; text-indent:9.0pt;line-height:11.0pt;mso-line-height-rule:exactly;page-break-after: avoid;tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Central and corporate operations (a)</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>10.5</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>11.1</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>17.9</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:35.3pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Total UPC Broadband Division</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4,458.2</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>3,939.1</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>3,277.3</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.6pt;text-align:left; text-indent:22.7pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Belgium</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,509.0<u></u></span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,291.3<u></u></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>43.8<u></u></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.6pt;text-align:left; text-indent:22.7pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Chellomedia (b)</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>439.3</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>361.5</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>254.8</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.6pt;text-align:left; text-indent:-7.55pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right 180.6pt dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.6pt;text-align:left; text-indent:-7.55pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Total Europe</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>6,406.5</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>5,591.9</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>3,575.9</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:21"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.6pt;text-align:left; text-indent:-7.55pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right 180.6pt dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:22"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.6pt;text-align:left; text-indent:.2pt;line-height:11.0pt;mso-line-height-rule:exactly;page-break-after: avoid;tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Japan</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,854.2</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>2,249.5</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>1,902.7</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:23"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.6pt;text-align:left; text-indent:-7.55pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right 180.6pt dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:24"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.6pt;text-align:left; text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right 180.6pt dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">The Americas:</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:25"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:17.3pt;text-align:left; text-indent:-7.55pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Chile</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>713.9</span></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>634.9</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>558.9<u style="text-underline:double"></u></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:26"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:17.3pt;text-align:left; text-indent:-7.55pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Other (c)</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>136.7</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>139.7</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>140.9</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:27"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:35.3pt;text-align:left; text-indent:-16.55pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Total - The Americas</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>850.6</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>774.6</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>699.8</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:28"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.6pt;text-align:left; text-indent:-7.55pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right 180.6pt dotted 260.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:29"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.6pt;text-align:left; text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 259.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Australia</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>534.7</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>474.5</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>376.6</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:30"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.6pt;text-align:left; text-indent:-7.55pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right 180.6pt dotted 259.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:31"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.6pt;text-align:left; text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right dotted 259.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Intersegment eliminations</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(84.9)</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>(87.2)</span></u></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>(71.1)</span></u></span><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:32"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.6pt;text-align:left; text-indent:-12.6pt;line-height:11.0pt;mso-line-height-rule:exactly; page-break-after:avoid;tab-stops:right 180.6pt dotted 259.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.3pt left 56.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:33;mso-yfti-lastrow:yes"> <td width="348" valign="bottom" style="width:261.0pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.6pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:right dotted 259.6pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Total consolidated LGI</span></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:.05in decimal 53.1pt left 61.35pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>10,561.1</span></u></span></p> </td> <span ></span> <td width="102" valign="bottom" style="width:76.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; tab-stops:2.3pt decimal 51.8pt left 59.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>9,003.3</span></u></span></p> </td> <span ></span> <td width="96" valign="bottom" style="width:1.0in;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;tab-stops:5.3pt decimal 47.5pt left 56.3pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>6,483.9</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="margin-left:5.05pt;text-indent:-5.05pt;page-break-after: avoid;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-22.5pt;page-break-after: avoid;mso-list:l15 level1 lfo15;tab-stops:.5in;mso-layout-grid-align:none; text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(a)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">The UPC Broadband Division's central and corporate operations are located primarily in the Netherlands.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-22.5pt;page-break-after: avoid;mso-list:l15 level1 lfo15;tab-stops:.5in;mso-layout-grid-align:none; text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(b)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Chellomedia's geographic segments are located primarily in the United Kingdom, the Netherlands, Spain, Hungary and other European countries. </span></span></p> <p class="MsoNormal" style="margin-left:31.5pt;page-break-after:avoid;tab-stops: ..5in;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.5in;text-indent:-22.5pt;page-break-after: avoid;mso-list:l15 level1 lfo15;tab-stops:.5in;mso-layout-grid-align:none; text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(c)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Includes certain less significant operating segments that provide broadband communications and video programming services.<b style="mso-bidi-font-weight: normal"> </b></span></span></p> <p class="MsoNormal" style="margin-left:-12.95pt;page-break-after:avoid; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="Default" style="margin-left:5.05pt;line-height:10.8pt;mso-line-height-rule: exactly"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif;color:black">The long-lived assets of our geographic segments are set forth below:</span></span></p> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="630" style="margin-left:-3.8pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:480;mso-padding-alt:0in .7pt 0in .7pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="438" valign="top" style="width:328.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:20.0pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="192" colspan="2" valign="top" style="width:143.9pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.6pt center 71.2pt right 138.7pt 296.1pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>December 31,</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="438" valign="top" style="width:328.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:20.0pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.6pt center 35.1pt right 62.1pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>2008</span></u></b></span></p> </td> <span ></span> <td width="94" valign="top" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;line-height:11.0pt;mso-line-height-rule: exactly;page-break-after:avoid;tab-stops:6.95pt center 33.95pt right 65.3pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><u><span style="mso-tab-count:1"> </span>2007</u></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="438" valign="top" style="width:328.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:5.05pt;text-align:left; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">&nbsp;</span></b></span></p> </td> <span ></span> <td width="192" colspan="2" valign="top" style="width:143.9pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" align="center" style="margin-left:5.05pt;text-align:center; line-height:11.0pt;mso-line-height-rule:exactly;page-break-after:avoid; tab-stops:20.0pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif">in millions</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="438" valign="top" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.25pt;text-align:left; text-indent:-.1in;page-break-after:avoid"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Europe:</span></span></p> </td> <span ></span> <td width="98" valign="top" style="width:73.25pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 60.6pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="94" valign="top" style="width:70.65pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:11.3pt decimal 65.3pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:21.8pt;text-align:left; text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 215.1pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">UPC Broadband Division:</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">The Netherlands</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>2,706.2</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>3,009.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Switzerland</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>4,319.0</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4,088.9</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Austria</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>1,317.0</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>1,355.4</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Ireland</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>751.6</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>759.4</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Hungary</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>792.3</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>860.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Romania</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>436.9</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>690.4</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Poland</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>374.1</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>416.1</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Czech Republic</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>900.3</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>921.7</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Slovakia</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>156.1</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>139.9</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Slovenia</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>171.0</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt left 60.95pt"><span ><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>160.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Central and corporate operations (a)</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>255.4</span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>283.9</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.25pt;text-align:left; text-indent:27.35pt;page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Total UPC Broadband Division</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>12,179.9</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>12,686.8<u></u></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; text-indent:18.2pt;page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Belgium</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>5,031.2<u></u></span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>4,632.2<u></u></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:.3in;text-align:left; text-indent:18.2pt;page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Chellomedia (b)</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>496.8</span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>494.7</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.25pt;text-align:left; text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.25pt;text-align:left; text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Total Europe</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>17,707.9</span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>17,813.7</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:21"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.25pt;text-align:left; text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:22"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.25pt;text-align:left; text-indent:27.55pt;page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Japan</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>8,195.1</span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>6,013.6</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:23"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.25pt;text-align:left; text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:24"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.25pt;text-align:left; text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">The Americas:</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:25"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.25pt;text-align:left; text-indent:.35pt;page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">U.S. (c)</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:2"> </span>67.0</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>91.2</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:26"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.25pt;text-align:left; text-indent:.35pt;page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Chile</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:2"> </span>938.6</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>1,134.8</span></span><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:27"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.25pt;text-align:left; text-indent:.35pt;page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Other (d)</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:2"> </span>379.9</span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>380.6</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:28"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.25pt;text-align:left; text-indent:9.35pt;page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Total - The Americas</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:2"> </span>1,385.5</span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black"><span style="mso-tab-count:1"> </span>1,606.6</span></u></span><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:29"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.25pt;text-align:left; text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:30"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.25pt;text-align:left; text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Australia</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><u><span style="font-size:9.0pt;font-family:Tahoma,sans-serif"><span style="mso-tab-count:2"> </span>480.3</span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt left 60.95pt"><span ><u><span style="font-size:9.0pt; font-family:Tahoma,sans-serif"><span style="mso-tab-count:1"> </span>490.0</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:31"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoBodyText3" align="left" style="margin-left:12.25pt;text-align:left; text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt"><span ></span> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;color:black">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:32;mso-yfti-lastrow:yes;height:4.0pt"> <td width="438" valign="bottom" style="width:328.5pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoBodyText3" align="left" style="margin-left:12.25pt;text-align:left; text-indent:-.1in;page-break-after:avoid;tab-stops:right dotted 332.3pt"><span ><span style="mso-bidi-font-size:9.0pt;font-family:Tahoma,sans-serif">Total consolidated LGI</span></span></p> </td> <span ></span> <td width="98" valign="bottom" style="width:73.25pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoNormal" style="margin-left:5.05pt;page-break-after:avoid; tab-stops:6.6pt decimal 48.7pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>27,768.8</span></u></span></p> </td> <span ></span> <td width="94" valign="bottom" style="width:70.65pt;padding:0in .7pt 0in .7pt; height:4.0pt"> <p class="MsoNormal" style="margin-left:11.45pt;page-break-after:avoid; tab-stops:6.95pt decimal 51.95pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">$<span style="mso-tab-count:1"> </span>25,923.9<span style="color:black"></span></span></u></span></p> </td> <span ></span> </tr> </table> <p class="Default" style="margin-left:5.05pt;line-height:10.8pt;mso-line-height-rule: exactly"><span ><span style="font-size:9.0pt">&nbsp;</span></span></p> <p class="Default" style="margin-left:5.05pt;line-height:10.8pt;mso-line-height-rule: exactly"><span ><span style="font-size:9.0pt">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:40.5pt;text-indent:-22.5pt;page-break-after: avoid;mso-list:l14 level1 lfo14;tab-stops:list 40.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(a)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">The UPC Broadband Division's central and corporate operations are located primarily in the Netherlands.</span></span></p> <p class="MsoNormal" style="margin-left:40.5pt;text-indent:-22.5pt;page-break-after: avoid;tab-stops:list 40.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:40.5pt;text-indent:-22.5pt;page-break-after: avoid;mso-list:l14 level1 lfo14;tab-stops:list 40.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(b)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Chellomedia's geographic segments are located primarily in the United Kingdom, the Netherlands, Spain, Hungary and other European countries.</span></span></p> <p class="MsoNormal" style="margin-left:40.5pt;text-indent:-22.5pt;page-break-after: avoid;tab-stops:list 40.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:40.5pt;text-indent:-22.5pt;page-break-after: avoid;mso-list:l14 level1 lfo14;tab-stops:list 40.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(c)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Primarily represents the assets of our corporate category. </span></span></p> <p class="MsoNormal" style="margin-left:40.5pt;text-indent:-22.5pt;page-break-after: avoid;tab-stops:list 40.5pt;mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:40.5pt;text-indent:-22.5pt;page-break-after: avoid;mso-list:l14 level1 lfo14;tab-stops:list 40.5pt;mso-layout-grid-align: none;text-autospace:none"><span ><![if !supportLists]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Tahoma"><span style="mso-list:Ignore">(d)<span style="font:7.0pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style="font-size:9.0pt;font-family:Tahoma,sans-serif">Includes certain less significant operating segments that provide broadband communications and video programming services.</span></span></p><style> <!-- /* Font Definitions */ @font-face {font-family:Courier; 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mso-level-text:"(%1)"; mso-level-tab-stop:.5in; mso-level-number-position:left; text-indent:-.25in;} ol {margin-bottom:0in;} ul {margin-bottom:0in;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} table.MsoTableGrid {mso-style-name:"Table Grid"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-unhide:no; border:solid windowtext 1.0pt; mso-border-alt:solid windowtext .5pt; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-border-insideh:.5pt solid windowtext; mso-border-insidev:.5pt solid windowtext; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; text-align:justify; line-height:10.8pt; mso-line-height-rule:exactly; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman";} </style> <p class="MsoNormal" style="page-break-after:avoid;mso-layout-grid-align:none; text-autospace:none"><a name="_AUC9c9d4e0ca8c04acda1d2efcb85a3e4d6"><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif; layout-grid-mode:line">(3)<span style="mso-tab-count:1"> </span><u>Summary of Significant Accounting Policies</u></span></b></a></p> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">Estimates</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoBodyTextIndent" style="margin-left:0in;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.<span style="mso-spacerun:yes"> </span>Estimates and assumptions are used in accounting for, among other things, the valuation of acquisition-related assets and liabilities, allowances for uncollectible accounts, deferred income taxes and related valuation allowances, loss contingencies, fair value measurements, impairment assessments, capitalization of internal costs associated with construction and installation activities, useful lives of long-lived assets, stock-based compensation and actuarial liabilities associated with certain benefit plans.<span style="mso-spacerun:yes"> </span>Actual results could differ from those estimates.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <h2 style="margin-left:0in;text-indent:.25in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif; layout-grid-mode:line;mso-bidi-font-style:italic">Reclassifications</span></b></span></h2> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Certain prior year amounts have been reclassified to conform to the current year presentation, including certain cash flows related to our derivative instruments, which have been reclassified in our consolidated statements of cash flows to align with the classification of the applicable underlying cash flows.<span style="mso-spacerun:yes"> </span>See note 7.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">Principles of Consolidation</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The accompanying consolidated financial statements include our accounts and the accounts of all voting interest entities where we exercise a controlling financial interest through the ownership of a direct or indirect controlling voting interest and variable interest entities for which our company is the primary beneficiary. All significant intercompany accounts and transactions have been eliminated in consolidation.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Changes in our proportionate share of the underlying share capital of a subsidiary, including those which result from the issuance of additional equity securities by such subsidiary, are recognized as increases or decreases to additional paid-in capital.<span style="mso-spacerun:yes"> </span><b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">Cash and Cash Equivalents and Restricted Cash </span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Cash equivalents consist of all investments that are readily convertible into cash and have maturities of three months or less at the time of acquisition. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Restricted cash includes cash held in escrow and cash held as collateral for lines of credit and other compensating balances. Cash restricted to a specific use is classified as current or long-term based on the expected timing of the disbursement.<span style="mso-spacerun:yes"> </span>At December 31, 2008 and 2007, our current and long-term restricted cash balances aggregated $483.9 million and $504.0 million, respectively.<span style="mso-spacerun:yes"> </span>For additional information concerning our restricted cash balances, see note 10. <b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Our significant non-cash investing and financing activities are disclosed in our statements of stockholders' equity and in notes 4, 5, 9, and 10.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">Receivables</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Receivables are reported net of an allowance for doubtful accounts.<span style="mso-spacerun:yes"> </span>Such allowance aggregated $144.6 million and $125.4 million at December 31, 2008 and 2007, respectively.<span style="mso-spacerun:yes"> </span>The allowance for doubtful accounts is based upon our assessment of probable loss related to uncollectible accounts receivable. We use a number of factors in determining the allowance, including, among other things, collection trends, prevailing and anticipated economic conditions and specific customer credit risk. The allowance is maintained until either receipt of payment or the likelihood of collection is considered to be remote. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Concentration of credit risk with respect to trade receivables is limited due to the large number of customers and their dispersion across many different countries worldwide.<span style="mso-spacerun:yes"> </span>We also manage this risk by disconnecting services to customers whose accounts are delinquent.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">Investments</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">As discussed in note 2, we adopted SFAS 159 effective January 1, 2008.<span style="mso-spacerun:yes"> </span>Under SFAS 159, we are permitted to make an election, on an investment-by-investment basis, to measure our investments at fair value.<span style="mso-spacerun:yes"> </span>Such election is generally irrevocable.<span style="mso-spacerun:yes"> </span>We have elected the fair value option for all investments that were previously classified as available-for-sale securities, and for certain privately-held investments. We have elected the fair value method for most of our investments as we believe this method generally provides the most meaningful information to our investors.&nbsp; However, for investments over which we have significant influence, we have considered the significance of transactions between our company and our equity affiliates and other factors in determining whether the fair value method should be applied.<span style="mso-spacerun:yes"> </span>In general, we have not elected the fair value option for those equity method investments with which LGI or its consolidated subsidiaries have significant related-party transactions.<span style="mso-spacerun:yes"> </span>For additional information regarding our fair value method investments, see note 8.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Under the fair value method, investments are recorded at fair value as determined by the provisions of SFAS 157, and any changes in fair value are reported in net earnings or loss.<span style="mso-spacerun:yes"> </span>All costs directly associated with the acquisition of an investment that is intended to be accounted for using the fair value method are expensed as incurred.<span style="mso-spacerun:yes"> </span>Transfers between SFAS 157 fair value hierarchies are recorded as of the end of the period in which the transfer occurs.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Dividends from publicly-traded investees are recognized when declared as dividend income in our condensed consolidated statement of operations.<span style="mso-spacerun:yes"> </span>Dividends from privately-held investees generally are reflected as reductions of the carrying values of the applicable investments.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;tab-stops:256.5pt"><span ><span style="font-family:Tahoma,sans-serif">We continue to use the equity method for certain privately-held investments over which we have the ability to exercise significant influence.<span style="mso-spacerun:yes"> </span>Generally, we exercise significant influence through a voting interest between 20% and 50%, or board representation and management authority.</span><span style="mso-spacerun:yes"> </span></span><span ><span style="font-family:Tahoma,sans-serif">Under the equity method, an investment, originally recorded at cost, is adjusted to recognize our share of net earnings or losses of the affiliates as they occur rather than as dividends or other distributions are received, with our recognition of losses generally limited to the extent of our investment in, and advances and commitments to, the investee. In accordance with SFAS No. 142, <i>Goodwill and Other Intangible Assets</i> (SFAS 142), the portion of the difference between our investment and our share of the net assets of the investee that represents goodwill is not amortized, but continues to be considered for impairment under APB No. 18, <i style="mso-bidi-font-style:normal">The Equity Method of Accounting for Investments in Common Stock.</i> Intercompany profits on transactions with equity affiliates where assets remain on the balance sheet of LGI or the investee are eliminated to the extent of our ownership in the investee.</span></span></p> <p class="MsoNormal" style="mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Through December 31, 2008, changes in our proportionate share of the underlying share capital of an equity method investee, including those which result from the issuance of additional equity securities by such equity investee, were recognized as increases or decreases to additional paid-in capital.<span style="mso-spacerun:yes"> </span>Upon our January 1, 2009 adoption of EITF 08-06, these changes will be recognized as gains or losses in our consolidated statements of operations.<b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">We use the cost method for investments in certain non-marketable securities over which we do not have the ability to exercise significant influence.<span style="mso-spacerun:yes"> </span>These investments are carried at cost, subject to an other-than-temporary impairment assessment.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">We continually review our equity and cost method investments to determine whether a decline in fair value below the cost basis is other-than-temporary.<span style="mso-spacerun:yes"> </span>The primary factors we consider in our determination are the extent and length of time that the fair value of the investment is below our company's carrying value and the financial condition, operating performance and near-term prospects of the investee, changes in the stock price or valuation subsequent to the balance sheet date, and the impacts of exchange rates, if applicable.<span style="mso-spacerun:yes"> </span>In addition, we consider the reason for the decline in fair value, such as (i) general market conditions and (ii) industry specific or investee specific factors, as well as our intent and ability to hold the investment for a period of time sufficient to allow for a recovery in fair value.<span style="mso-spacerun:yes"> </span>If the decline in fair value of an equity or cost method investment is deemed to be other-than-temporary, the cost basis of the security is written down to fair value. In situations where the fair value of an equity or cost method investment is not evident due to a lack of a public market price or other factors, we use our best estimates and assumptions to arrive at the estimated fair value of such investment.<span style="mso-spacerun:yes"> </span>Writedowns for cost investments are included in our consolidated statement of operations as other-than-temporary declines in fair values of investments. Writedowns of equity method investments are included in share of results of affiliates.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Prior to our January 1, 2008 adoption of SFAS 159, we accounted for certain investments as available-for-sale securities.<span style="mso-spacerun:yes"> </span>Available-for-sale securities are recorded at fair value.<span style="mso-spacerun:yes"> </span>Unrealized holding gains and losses on securities that are classified as available-for-sale are carried net of taxes as a component of accumulated other comprehensive earnings (loss) in our consolidated statement of stockholders' equity.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Realized gains and losses are determined on an average cost basis.<span style="mso-spacerun:yes"> </span>Securities transactions are recorded on the trade date. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Financial Instruments</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Due to the short maturities of cash and cash equivalents, short-term restricted cash, short-term liquid investments, trade and other receivables, other current assets, accounts payable, accrued liabilities, subscriber advance payments and deposits and other current liabilities, their respective carrying values approximate their respective fair values.<span style="mso-spacerun:yes"> </span>For information concerning the fair value of our debt, see note 10.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">Derivative Instruments</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">All derivatives, whether designated as hedging relationships or not, are recorded on the balance sheet at fair value.<span style="mso-spacerun:yes"> </span>If the derivative is designated as a fair value hedge, the changes in the fair value of the derivative and of the hedged item attributable to the hedged risk are recognized in earnings. If the derivative is designated as a cash flow hedge, the effective portions of changes in the fair value of the derivative are recorded in other comprehensive earnings (loss) and subsequently reclassified into our consolidated statements of operations when the hedged forecasted transaction affects earnings.<span style="mso-spacerun:yes"> </span>Ineffective portions of changes in the fair value of cash flow hedges are recognized in earnings.<span style="mso-spacerun:yes"> </span>If the derivative is not designated as a hedge, changes in the fair value of the derivative are recognized in earnings.<span style="mso-spacerun:yes"> </span>With the exception of<span style="mso-spacerun:yes"> </span>J:COM's interest rate swaps, none of the derivative instruments that were in effect during the three years ended December 31, 2008 were designated as hedges for financial reporting purposes. <b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">Property and Equipment</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Property and equipment are stated at cost less accumulated depreciation.<span style="mso-spacerun:yes"> </span>In accordance with SFAS No. 51, <i style="mso-bidi-font-style:normal">Financial Reporting by Cable Television Companies </i>(SFAS 51), we capitalize costs associated with the construction of new cable transmission and distribution facilities and the installation of new cable services.<span style="mso-spacerun:yes"> </span>Capitalized construction and installation costs include materials, labor and other directly attributable costs.<span style="mso-spacerun:yes"> </span>Installation activities that are capitalized include (i) the initial connection (or drop) from our cable system to a customer location, (ii) the replacement of a drop and (iii) the installation of equipment for additional services, such as digital cable, telephone or broadband internet service.<span style="mso-spacerun:yes"> </span>The costs of other customer-facing activities such as reconnecting customer locations where a drop already exists, disconnecting customer locations and repairing or maintaining drops, are expensed as incurred.<span style="mso-spacerun:yes"> </span>Interest capitalized with respect to construction activities was not material during any of the periods presented. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Depreciation is computed using the straight-line method over estimated useful lives of 3 to 25 years for cable distribution systems, 10 to 40 years for buildings and leasehold improvements and 2 to 20 years for support equipment.<span style="mso-spacerun:yes"> </span>Equipment under capital leases is amortized on a straight-line basis over the shorter of the lease term or estimated useful life of the asset.<span style="mso-spacerun:yes"> </span>The useful lives used to depreciate cable distribution systems are assessed periodically and are adjusted when warranted.<span style="mso-spacerun:yes"> </span>The useful lives of systems that are undergoing a rebuild are adjusted such that property and equipment to be retired will be fully depreciated by the time the rebuild is completed. <b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Additions, replacements and improvements that extend the asset life are capitalized.<span style="mso-spacerun:yes"> </span>Repairs and maintenance are charged to operations.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-hyphenate:none;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Pursuant to SFAS No. 143, <i style="mso-bidi-font-style:normal">Accounting for Asset Retirement Obligations</i>, as interpreted by the FASB Interpretation No. 47, we recognize a liability for asset retirement obligations in the period in which it is incurred if sufficient information is available to make a reasonable estimate of fair values.<span style="mso-spacerun:yes"> </span>In addition, we recognize asset retirement obligations that arise from the European Union Directive on Waste Electrical and Electronic Equipment (WEEE Directive) pursuant to FASB Staff Position No. 143-1.<span style="mso-spacerun:yes"> </span>The WEEE Directive creates certain legal obligations to dispose of electrical and electronic equipment, which incorporates equipment used in our European operations.<span style="mso-spacerun:yes"> </span>The majority of our obligations under the WEEE Directive are related to customer premise equipment.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-hyphenate:none;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Asset retirement obligations may arise from the loss of rights of way that we obtain from local municipalities or other relevant authorities. Under certain circumstances, the authorities could require us to remove our network equipment from an area if, for example, we were to discontinue using the equipment for an extended period of time or the authorities were to decide not to renew our access rights.<span style="mso-spacerun:yes"> </span>However, because the rights of way are integral to our ability to deliver broadband communications services to our customers, we expect to conduct our business in a manner that will allow us to maintain these rights for the foreseeable future.<span style="mso-spacerun:yes"> </span>In addition, we have no reason to believe that the authorities will not renew our rights of way and, historically, renewals have always been granted.<span style="mso-spacerun:yes"> </span>We also have obligations in lease agreements to restore the property to its original condition or remove our property at the end of the lease term.<span style="mso-spacerun:yes"> </span>Sufficient information is not available to estimate the fair value of our asset retirement obligations in certain of our lease arrangements.<span style="mso-spacerun:yes"> </span>This is the case in long-term lease arrangements in which the underlying leased property is integral to our operations, there is not an acceptable alternative to the leased property and we have the ability to indefinitely renew the lease. Accordingly, for most of our rights of way and certain lease agreements, the possibility is remote that we will incur significant removal costs in the foreseeable future and, as such, we do not have sufficient information to make a reasonable estimate of fair value for these asset retirement obligations.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-hyphenate:none;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">As of December 31, 2008 and 2007, the recorded value of our asset retirement obligations was $72.0 million and $53.4 million, respectively.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">Intangible Assets </span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Our primary intangible assets are goodwill, customer relationships, cable television franchise rights, and trade names.<span style="mso-spacerun:yes"> </span>Goodwill represents the excess purchase price over the fair value of the identifiable net assets acquired in business combinations.<span style="mso-spacerun:yes"> </span>Cable television franchise rights, customer relationships, and trade names were originally recorded at their fair values in connection with business combinations.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Pursuant to SFAS 142, goodwill and intangible assets with indefinite useful lives are not amortized, but instead are tested for impairment at least annually in accordance with the provisions of SFAS 142.<span style="mso-spacerun:yes"> </span>Pursuant to SFAS 142, intangible assets with definite lives are amortized over their respective estimated useful lives to their estimated residual values, and reviewed for impairment in accordance with SFAS No. 144, <i>Accounting for the Impairment or Disposal of Long-Lived Assets </i>(SFAS 144).</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">We do not amortize our franchise rights and certain other intangible assets as these assets have indefinite-lives.<span style="mso-spacerun:yes"> </span>Our customer relationship intangible assets are amortized on a straight line basis over estimated useful lives ranging from 3 to 10 years for broadband communications and DTH satellite customer relationships and 10 to 18 years for programming distribution customer relationships. <b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">Impairment of Property and Equipment and Intangible Assets</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">SFAS 144&nbsp;requires that we review, when circumstances warrant, the carrying amounts of our property and equipment and our intangible assets (other than goodwill and indefinite-lived intangible assets) to determine whether such carrying amounts continue to be recoverable.<span style="mso-spacerun:yes"> </span>Such events or changes in circumstance may include, among other items, (i) an expectation of a sale or disposal of a long-lived asset or asset group, (ii) adverse changes in market or competitive conditions, (iii) an adverse change in legal factors or business climate in the markets in which we operate and (iv) operating or cash flow losses.<span style="mso-spacerun:yes"> </span>For purposes of impairment testing, long-lived assets are grouped at the lowest level for which cash flows are largely independent of other assets and liabilities, which is generally at or below the reporting unit level (see below).<span style="mso-spacerun:yes"> </span>If the carrying amount of the asset or asset group is greater than the expected undiscounted cash flows to be generated by such asset group, an impairment adjustment is recognized.<span style="mso-spacerun:yes"> </span>Such adjustment is measured by the amount that the carrying value of such asset group exceeds their fair value.<span style="mso-spacerun:yes"> </span>We generally measure fair value by considering sale prices for similar assets or by discounting estimated future cash flows using an appropriate discount rate.<span style="mso-spacerun:yes"> </span>Assets to be disposed of are carried at the lower of their financial statement carrying amount or fair value less costs to sell.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Pursuant to SFAS 142, we evaluate the goodwill, franchise rights and other indefinite-lived intangible assets for impairment at least annually on October 1 and whenever other facts and circumstances indicate that the carrying amounts of goodwill and indefinite-lived intangible assets may not be recoverable.<span style="mso-spacerun:yes"> </span>For purposes of the goodwill evaluation, we compare the fair values of our reporting units to their respective carrying amounts.<span style="mso-spacerun:yes"> </span>A reporting unit is an operating segment or one level below an operating segment (referred to as a component).<span style="mso-spacerun:yes"> </span>In most cases, our operating segments are deemed to be a reporting unit either because the operating segment is comprised of only a single component, or the components below the operating segment are aggregated as they have similar economic characteristics. <b style="mso-bidi-font-weight: normal"><span style="mso-spacerun:yes"></span></b>If the carrying value of a reporting unit were to exceed its fair value, we would then compare the implied fair value of the reporting unit's goodwill to its carrying amount, and any excess of the carrying amount over the fair value would be charged to operations as an impairment loss.<span style="mso-spacerun:yes"> </span>Any excess of the carrying value over the fair value of franchise rights or other indefinite-lived intangible assets is also charged to operations as an impairment loss.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <h2 style="margin-left:0in;text-indent:.25in"><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif; mso-bidi-font-style:italic">Income Taxes</span></b></span></h2> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Income taxes are accounted for under the asset and liability method.<span style="mso-spacerun:yes"> </span>We recognize deferred tax assets and liabilities for the future tax consequences attributable to differences between the financial statement carrying amounts and income tax basis of assets and liabilities and the expected benefits of utilizing net operating loss and tax credit carryforwards, using enacted tax rates in effect for each taxing jurisdiction in which we operate for the year in which those temporary differences are expected to be recovered or settled.<span style="mso-spacerun:yes"> </span>We recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination.<span style="mso-spacerun:yes"> </span>Net deferred tax assets are then reduced by a valuation allowance if we believe it more-likely-than-not such net deferred tax assets will not be realized.<span style="mso-spacerun:yes"> </span>Certain of our valuation allowances and tax uncertainties are associated with entities that we acquired in business combinations.&nbsp; Through December 31, 2008, GAAP required that we account for any post-acquisition changes in these items as adjustments of the accounting for the respective business combinations, and accordingly, the tax impact of these changes was not recognized in our consolidated statements of operations.&nbsp; Following our January 1, 2009 adoption of SFAS 141(R),&nbsp;the finalized accounting for business combinations, including business combinations completed prior to January 1, 2009, will no longer be adjusted for these changes.<span style="mso-spacerun:yes"> </span>The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.<span style="mso-spacerun:yes"> </span>Deferred tax liabilities related to investments in foreign subsidiaries and foreign corporate joint ventures that are essentially permanent in duration are not recognized until it becomes apparent that such amounts will reverse in the foreseeable future.<span style="mso-spacerun:yes"> </span>Interest and penalties related to income tax liabilities are included in income tax expense.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">Defined Benefit Plans</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-style:italic">Certain of our indirect subsidiaries maintain various employee pension plans that are treated as defined benefit pension plans.<span style="mso-spacerun:yes"> </span>Certain assumptions and estimates must be made in order to determine the costs and future benefits that will be associated with these plans.<span style="mso-spacerun:yes"> </span>These assumptions include (i) the estimated long-term rates of return to be earned by plan assets, (ii) the estimated discount rates used to value the projected benefit obligations and (iii) estimated wage increases.<span style="mso-spacerun:yes"> </span></span></span><span ><span style="font-family:Tahoma,sans-serif">We estimate discount rates annually based upon the yields on high-quality fixed-income investments available at the measurement date and expected to be available during the period to maturity of the pension benefits.<span style="mso-bidi-font-style:italic"><span style="mso-spacerun:yes"> </span>For the long-term rates of return, we use a model portfolio based on the subsidiaries' targeted asset allocation.<span style="mso-spacerun:yes"> </span>To the extent that net actuarial gains</span> or losses exceed 10% of the greater of plan assets or plan liabilities, such gains or losses are amortized over the average future service period of plan participants.<span style="mso-spacerun:yes"> </span><span style="mso-bidi-font-style: italic">Effective December 31, 2006, we adopted </span>SFAS No. 158, <i style="mso-bidi-font-style:normal">Employers' Accounting for Defined Benefit Pension and Other Postretirement Plans - an Amendment of FASB Statements No. 87, 88, 106 and 132(R)</i> (SFAS 158).<span style="mso-spacerun:yes"> </span>For additional information, see note 18.</span></span><span ><span style="font-size:11.0pt;font-family:Arial,sans-serif"> </span></span><span ><span style="font-family:Tahoma,sans-serif"></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">Foreign Currency Translation and Transactions</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">The reporting currency of our company is the U.S. dollar.<span style="mso-spacerun:yes"> </span>The functional currency of our foreign operations generally is the applicable local currency for each foreign subsidiary and equity method investee. Assets and liabilities of foreign subsidiaries (including intercompany balances for which settlement is not anticipated in the foreseeable future) and equity investees are translated at the spot rate in effect at the applicable reporting date, and our consolidated statements of operations and our company's share of the results of operations of our equity affiliates generally are translated at the average exchange rates in effect during the applicable period.<span style="mso-spacerun:yes"> </span>The resulting unrealized cumulative translation adjustment, net of applicable income taxes, is recorded as a component of accumulated other comprehensive earnings (loss) in our consolidated statement of stockholders' equity.<span style="mso-spacerun:yes"> </span>Cash flows from our operations in foreign countries are translated at actual exchange rates when known or at the average rate for the applicable period.<span style="mso-spacerun:yes"> </span>The effect of exchange rates on cash balances held in foreign currencies are separately reported in our consolidated cash flow statements.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Transactions denominated in currencies other than our or our subsidiaries' functional currencies are recorded based on exchange rates at the time such transactions arise.<span style="mso-spacerun:yes"> </span>Changes in exchange rates with respect to amounts recorded in our consolidated balance sheets related to these non-functional currency transactions result in transaction gains and losses that are reflected in the consolidated statements of operations as unrealized (based on the applicable period end translation) or realized upon settlement of the transactions.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">Revenue Recognition</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">Cable Network Revenue.</span></i></span><span ><span style="font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"> </span>We recognize revenue from the provision of video, telephone and broadband internet services over our cable network to customers in the period the related services are provided.<span style="mso-spacerun:yes"> </span>Installation revenue (including reconnect fees) related to services provided over our cable network is recognized as revenue in the period in which the installation occurs to the extent these fees are equal to or less than direct selling costs, which costs are expensed as incurred.<span style="mso-spacerun:yes"> </span>To the extent installation revenue exceeds direct selling costs, the excess revenue is deferred and amortized over the average expected subscriber life.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i><span style="font-family:Tahoma,sans-serif">Other Revenue</span></i></span><span ><span style="font-family:Tahoma,sans-serif">.<span style="mso-spacerun:yes"> </span>We recognize revenue from DTH, telephone and data services that are not provided over our cable network in the period the related services are provided.<span style="mso-spacerun:yes"> </span>Installation revenue (including reconnect fees) related to services that are not provided over our cable network is deferred and amortized over the average expected subscriber life. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Promotional Discounts.<span style="mso-spacerun:yes"> </span></span></i></span><span ><span style="font-family:Tahoma,sans-serif">For subscriber promotions, such as discounted or free services during an introductory period, revenue is recognized only to the extent of the discounted monthly fees charged to the subscriber, if any.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Subscriber Advance Payments and Deposits.<span style="mso-spacerun:yes"> </span></span></i></span><span ><span style="font-family:Tahoma,sans-serif">Payments received in advance for distribution services are deferred and recognized as revenue when the associated services are provided.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Deferred Construction and Maintenance Revenue.<span style="mso-spacerun:yes"> </span>As further described in note 11, J:COM enters into agreements whereby it receives up-front compensation to construct and maintain certain cable facilities.<span style="mso-spacerun:yes"> </span>Revenue from these agreements has been deferred and is being recognized on a straight-line basis over periods (generally 20 years) that are consistent with the durations of the underlying agreements.</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Sales, Use and Other Value Added Taxes</span></i></span><span ><span style="font-family:Tahoma,sans-serif">.<span style="mso-spacerun:yes"> </span>Revenue is recorded net of applicable sales, use and other value added taxes.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">Stock-Based Compensation</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i><span style="font-family:Tahoma,sans-serif">&nbsp;</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">On January 1, 2006, we adopted the provisions of SFAS No. 123(R) (revised 2004), <i>Share-Based Payment </i>(SFAS 123(R)) using the modified prospective adoption method.<span style="mso-spacerun:yes"> </span>SFAS 123(R) generally requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their grant-date fair values.<span style="mso-spacerun:yes"> </span>SFAS 123(R) also requires the fair value of outstanding options vesting after the date of initial adoption to be recognized as a charge to operations over the remaining vesting period.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">In addition, SFAS 123(R) requires the cash benefits of tax deductions in excess of deferred taxes on recognized compensation expense to be reported as a financing cash flow, rather than as an operating cash flow as prescribed by the prior accounting rules.<span style="mso-spacerun:yes"> </span>This requirement, to the extent applicable, reduces net operating cash flows and increases net financing cash flows in periods after adoption.<span style="mso-spacerun:yes"> </span>Total cash flow remains unchanged from what would have been reported under prior accounting rules.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">As a result of the adoption of SFAS 123(R), we began (i) using the fair value method to recognize share-based compensation and (ii) estimating forfeitures for purposes of recognizing the remaining fair value of all unvested awards.<span style="mso-spacerun:yes"> </span>In addition, we use the straight-line method to recognize stock-based compensation expense for our outstanding stock awards granted after January 1, 2006 that do not contain a performance condition and the accelerated expense attribution method for our outstanding stock awards granted prior to January 1, 2006.<span style="mso-spacerun:yes"> </span>As required by SFAS 123(R), we use the accelerated attribution method to recognize stock-based compensation expense for all stock awards granted after January 1, 2006 that contain a performance condition and vest on a graded basis.<span style="mso-spacerun:yes"> </span>SFAS 123(R) also requires recognition of the equity component of deferred compensation as additional paid-in capital.<span style="mso-spacerun:yes"> </span>As a result, we have reclassified the January 1, 2006 deferred compensation balance of $15.6 million to additional paid-in capital in our consolidated statement of stockholders' equity.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">We have calculated the expected life of options and SARs granted by LGI to employees using the "simplified method" set forth in Staff Accounting Bulletin (SAB) No. 107.<span style="mso-spacerun:yes"> </span>The expected volatility for LGI options and SARs was based on the historical volatilities of LGI, UGC and certain other public companies with characteristics similar to LGI for a historical period equal to the expected average life of the LGI awards. </span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Although we generally expect to issue new shares of LGI common stock when LGI options or SARs are exercised, we may also elect to issue shares from treasury to the extent available.<span style="mso-spacerun:yes"> </span>Although we repurchase shares of LGI common stock from time to time, the parameters of our share purchase and redemption activities are not established solely with reference to the dilutive impact of shares issued upon the exercise of stock options and SARs.</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif; layout-grid-mode:line">Earnings (Loss) per Common Share </span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><u><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">Basic earnings (loss) per common share is computed by dividing net earnings (loss) by the weighted average number of common shares (excluding unvested common shares) outstanding for the period. Diluted earnings (loss) per common share presents the dilutive effect, if any, on a per share basis of potential common shares (e.g. options, unvested common shares and convertible securities) as if they had been exercised, vested or converted at the beginning of the period presented.</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif"><span style="mso-spacerun:yes"></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></span></p> <span ><span style="font-size:10.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA;layout-grid-mode:line">We reported losses from continuing operations during 2008, 2007 and 2006.&nbsp; Therefore, the dilutive effect at December 31, 2008, 2007 and 2006 of (i) the aggregate number of then outstanding options, SARs, and nonvested shares of approximately 26.1 million, 26.7 million and 32.1 million, respectively, (ii) the aggregate number of shares issuable pursuant to the then outstanding convertible debt securities and other obligations that may be settled in cash or shares of approximately 42.4 million, 42.0 million and 39.4 million, respectively, and (iii) the number of shares contingently issuable pursuant to LGI's performance-based incentive plans of 21.1 million, 9.9 million and nil, respectively, were not included in the computation of diluted loss per share because their inclusion would have been anti-dilutive to the computation.</span></span><style> <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; 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margin-bottom:10.0pt; line-height:115%;} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <p class="MsoNormal" style="page-break-after:avoid"><a name="_AUC91d32bc445f5496b982af1356b332f13"><b style="mso-bidi-font-weight: normal"><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">(13)<span style="mso-tab-count:1"> </span><u>Stockholders' Equity</u></span></b></a></p> <p class="MsoNormal" style="page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Capitalization</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Our authorized capital stock consists of (i) 1,050,000,000 shares of common stock, par value $.01 per share, of which 500,000,000 shares are designated LGI Series A common stock, 50,000,000 shares are designated LGI Series B common stock and 500,000,000 shares are designated LGI Series C common stock and (ii) 50,000,000 shares of LGI preferred stock, par value $.01 per share. LGI's restated certificate of incorporation authorizes the board of directors to authorize the issuance of one or more series of preferred stock.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Under LGI's restated certificate of incorporation, holders of LGI Series A common stock are entitled to one vote for each share of such stock held, and holders of LGI Series B common stock are entitled to 10 votes for each share of such stock held, on all matters submitted to a vote of LGI stockholders at any annual or special meeting.<span style="mso-spacerun:yes"> </span>Holders of LGI Series C common stock are not entitled to any voting powers, except as required by Delaware law (in which case holders of LGI Series C common stock are entitled to 1/100th of a vote per share).</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold">Each share of LGI Series B common stock is convertible into one share of LGI Series A common stock.<span style="mso-spacerun:yes"> </span>O</span></span><span ><span style="font-family:Tahoma,sans-serif;color:black">ne share of LGI Series A common stock is reserved for issuance for each share of LGI Series B common stock that is either issued or subject to future issuance pursuant to outstanding stock options. </span></span><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold">At December 31, 2008, there were (i) 5,435,145, 3,066,716 and 8,353,012 shares of LGI Series A, Series B and Series C common stock, respectively, reserved for issuance pursuant to outstanding stock options, (ii) 3,958,980 and 3,993,297 shares of LGI Series A and Series C common stock, respectively, reserved for issuance pursuant to outstanding SARs, (iii) 11,159,319 and 11,044,375 shares of LGI Series A and Series C common stock, respectively,</span></span><span ><span style="font-family:Tahoma,sans-serif"> <span style="mso-bidi-font-weight: bold">reserved for issuance upon conversion of the UGC Convertible Notes and (iv)<span style="mso-spacerun:yes"> </span>434,034 and 434,011 shares of LGI Series A and Series C common stock, respectively, reserved for issuance pursuant to outstanding restricted stock units.<span style="mso-spacerun:yes"> </span></span><span style="color:black">In addition to these amounts, one share of LGI Series A common stock is reserved for issuance for each share of LGI Series B common stock that is either issued (7,191,210 shares) or subject to future issuance pursuant to outstanding stock options (3,066,716 shares). <b style="mso-bidi-font-weight:normal"></b></span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">Subject to any preferential rights of any outstanding series of our preferred stock, the holders of LGI Series A, Series B and Series C common stock will be entitled to such dividends as may be declared from time to time by our board from funds available therefor.<span style="mso-spacerun:yes"> </span>Except with respect to certain share distributions, whenever a dividend is paid to the holder of one of our series of common stock, we shall also pay to the holders of the other series of our common stock an equal per share dividend.<span style="mso-spacerun:yes"> </span>There are currently no restrictions on our ability to pay dividends in cash or stock.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">In the event of our liquidation, dissolution and winding up, after payment or provision for payment of our debts and liabilities and subject to the prior payment in full of any preferential amounts to which our preferred stockholders may be entitled, the holders of LGI Series A, Series B and Series C common stock will share equally, on a share for share basis, in our assets remaining for distribution to the holders of LGI common stock.</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">Stock Repurchases</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><i style="mso-bidi-font-style: normal"><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></i></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">During 2008, 2007 and 2006, our board of directors authorized various stock repurchase programs.<span style="mso-spacerun:yes"> </span>Under these plans, we were authorized to acquire the specified amount of our LGI Series A and Series C common stock from time to time through open market transactions or privately negotiated transactions, which may include derivative transactions.<span style="mso-spacerun:yes"> </span>The timing of the repurchase of shares pursuant to these programs, which may be suspended or discontinued at any time, depends on a variety of factors, including market conditions.<span style="mso-spacerun:yes"> </span>At December 31, 2008, the remaining amount authorized under our current stock repurchase plan was $94.8 million.<span style="mso-spacerun:yes"> </span>Subsequent to December 31, 2008, we acquired 6,216,300 shares of our LGI Series C common stock at a weighted average price of $15.11, for an aggregate purchase price of $93.9 million, including direct acquisition costs.<span style="mso-spacerun:yes"> </span>As of February 23, 2009, the remaining authorized amount under our current stock repurchase plan was $1.0 million. </span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">In addition to the share repurchase programs described above, we completed five separate modified Dutch auction self-tender offers during 2007 and 2006.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">The following table provides details of our stock repurchases during 2008, 2007 and 2006:<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="672" style="margin-left:.5in;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> </td> <span ></span> <td width="198" colspan="2" valign="top" style="width:148.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid;tab-stops:.05in center 71.1pt right 138.6pt"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line"><span style="mso-tab-count:2"> </span>LGI Series A common stock</span></u></b></span></p> </td> <span ></span> <td width="198" colspan="2" valign="top" style="width:148.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="text-align:left;page-break-after:avoid; tab-stops:.05in center 71.1pt right 137.7pt"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span><u><span style="mso-tab-count:1"> </span>LGI Series C common stock</u></span></b></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></b></span></p> <p class="MsoNormal" style="page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">Purchase date</span></u></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;layout-grid-mode:line"></span></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="margin-left:-5.4pt;text-align:center; page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;layout-grid-mode:line">Shares <u>purchased</u></span></b></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="margin-left:-.9pt;text-align:center; page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;layout-grid-mode:line">Average price </span></b></span></p> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line">paid per share (a)</span></u></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;layout-grid-mode:line"></span></b></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;layout-grid-mode:line">Shares <u>purchased</u></span></b></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;layout-grid-mode:line">Average price </span></b></span></p> <p class="MsoNormal" align="center" style="margin-left:-.9pt;text-align:center; page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line">paid per share (a)</span></u></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;layout-grid-mode:line"></span></b></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="margin-left:.5in;text-align:center; page-break-after:avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;font-family: Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></b></span></p> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:0in center 30.6pt right .85in"><span ><b style="mso-bidi-font-weight:normal"><u><span style="font-size:8.0pt; font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>Total (a)</span></u></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style="text-align:center;page-break-after: avoid"><span ><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">in millions</span></b></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif; layout-grid-mode:line"></span></b></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:.05in;text-align:left; text-indent:-.05in;page-break-after:avoid"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">Stock purchased pursuant to repurchase programs during:</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid;tab-stops: decimal 51.0pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid;tab-stops: 7.35pt decimal 38.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid;tab-stops: decimal 51.0pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid;tab-stops: 6.6pt decimal .55in"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; text-indent:12.6pt;page-break-after:avoid;tab-stops:right dotted 143.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">2008</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 51.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>39,065,387</span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:2"> </span>30.24</span></u></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 51.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>35,084,656</span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:6.6pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:1"> </span>29.52</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:9.6pt decimal 44.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:2"> </span>2,217.1</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; text-indent:12.6pt;page-break-after:avoid;tab-stops:right dotted 143.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">2007</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 51.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>5,469,397</span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:2"> </span>38.57</span></u></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 51.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>11,361,890</span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:6.6pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:1"> </span>37.06</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:9.6pt decimal 44.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:2"> </span>632.0</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; text-indent:12.6pt;page-break-after:avoid;tab-stops:right dotted 143.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">2006</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 51.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>2,698,558</span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:2"> </span>21.85</span></u></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:0in decimal 51.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>9,706,682</span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:6.6pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:1"> </span>20.04</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:9.6pt decimal 44.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:2"> </span>253.5</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:.05in;text-align:left; text-indent:-.05in;page-break-after:avoid;tab-stops:right dotted 143.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid;tab-stops: decimal 51.0pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 55.0pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid;tab-stops: decimal 51.0pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.5in;page-break-after:avoid;tab-stops: 6.6pt decimal .55in"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:9.6pt decimal 44.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:.05in;text-align:left; text-indent:-.05in;page-break-after:avoid;tab-stops:right dotted 143.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">Stock purchased pursuant to modified Dutch auction self-tender offers (b):</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:-.9pt;page-break-after:avoid; tab-stops:decimal 51.0pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 38.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:decimal 51.0pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:6.6pt decimal .55in"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:decimal 44.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;text-indent:-.9pt;page-break-after: avoid;tab-stops:right dotted 143.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">September 17, 2007</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:decimal 51.1pt"><span ><span style="font-size:9.0pt; mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">5,682,000</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 55.0pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">$<span style="mso-tab-count:2"> </span>43.09</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:decimal 52.2pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">9,510,517</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:6.6pt decimal 55.0pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">$<span style="mso-tab-count:1"> </span>40.09</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:6.6pt decimal 44.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">$<span style="mso-tab-count:2"> </span>626.1</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;text-indent:-.9pt;page-break-after: avoid;tab-stops:right dotted 143.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">April 25, 2007</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:decimal 51.1pt"><span ><span style="font-size:9.0pt; mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">7,882,862</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 55.0pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="mso-tab-count:2"> </span>35.21</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:decimal 52.2pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">724,183</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:6.6pt decimal 55.0pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="mso-tab-count:2"> </span>32.86</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:6.6pt decimal 44.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="mso-tab-count:2"> </span>301.4</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;text-indent:-.9pt;page-break-after: avoid;tab-stops:right dotted 143.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">January 10, 2007</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:decimal 51.1pt"><span ><span style="font-size:9.0pt; mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">5,084,746</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 55.0pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="mso-tab-count:2"> </span>29.66</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:decimal 52.2pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">5,246,590</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:6.6pt decimal 55.0pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="mso-tab-count:2"> </span>28.74</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:6.6pt decimal 44.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="mso-tab-count:2"> </span>301.6</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;text-indent:-.9pt;page-break-after: avoid;tab-stops:right dotted 143.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">September 15, 2006</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:decimal 51.1pt"><span ><span style="font-size:9.0pt; mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">20,000,000</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 55.0pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="mso-tab-count:2"> </span>25.04</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:decimal 52.2pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">20,534,000</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:6.6pt decimal 55.0pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="mso-tab-count:2"> </span>24.39</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:6.6pt decimal 44.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="mso-tab-count:2"> </span>1,001.8</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:12.6pt;text-indent:-.9pt;page-break-after: avoid;tab-stops:right dotted 143.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">June 21, 2006</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:decimal 51.1pt"><span ><u><span style="font-size:9.0pt; mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">10,000,000</span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 55.0pt"><span ><u><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="mso-tab-count:2"> </span>25.08</span></u></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:decimal 52.2pt"><span ><u><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">10,288,066</span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:6.6pt decimal 55.0pt"><span ><u><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="mso-tab-count:2"> </span>24.38</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:6.6pt decimal 44.1pt"><span ><u><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="mso-tab-count:2"> </span>501.6</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:12.6pt;text-indent:-.9pt;page-break-after: avoid;tab-stops:right dotted 143.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:decimal 51.1pt"><span ><span style="font-size:9.0pt; mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode: line">&nbsp;</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 55.0pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:decimal 52.2pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:6.6pt decimal 55.0pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:6.6pt decimal 44.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:26.1pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid;tab-stops:right dotted 143.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">Total pursuant to self-tender offers</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:-.9pt;page-break-after:avoid; tab-stops:4.35pt decimal 48.6pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 51.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>48,649,608</span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:2"> </span>29.29</span></u></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:6.6pt decimal 52.2pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:6.6pt decimal 52.2pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="mso-tab-count:1"> </span>46,303,356</span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:8.1pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:8.1pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:1"> </span>28.24</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:9.6pt decimal 44.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:9.6pt decimal 44.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:2"> </span>2,732.5</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" align="left" style="margin-left:.3in;text-align:left; page-break-after:avoid;tab-stops:right dotted 143.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">&nbsp;</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:-.9pt;page-break-after:avoid; tab-stops:decimal 48.6pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:decimal 52.2pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:8.1pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:9.6pt decimal 44.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:8.1pt;text-align:left; text-indent:-8.1pt;page-break-after:avoid;tab-stops:right dotted 143.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">Total purchases (including purchases pursuant to self-tender offers) during:</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:-.9pt;page-break-after:avoid; tab-stops:decimal 48.6pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:decimal 52.2pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:8.1pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"><span ></span> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:9.6pt decimal 44.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line"><span style="text-decoration:none">&nbsp;</span></span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:12.6pt;text-align:left; page-break-after:avoid;tab-stops:right dotted 143.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">2008</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 51.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>39,065,387</span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:2"> </span>30.24</span></u></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:decimal 52.2pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">35,084,656</span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:8.1pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:1"> </span>29.52</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:9.6pt decimal 44.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:2"> </span>2,217.1</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:12.6pt;text-align:left; page-break-after:avoid;tab-stops:right dotted 143.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">2007</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 51.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>24,119,005</span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:2"> </span>36.66</span></u></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:decimal 52.2pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">26,843,180</span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:8.1pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:1"> </span>36.39</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:9.6pt decimal 44.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:2"> </span>1,861.0</span></u></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20;mso-yfti-lastrow:yes"> <td width="186" valign="top" style="width:139.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:12.6pt;text-align:left; page-break-after:avoid;tab-stops:right dotted 143.1pt"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line">2006</span></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style="margin-left:-.9pt;text-align:left; page-break-after:avoid;tab-stops:0in decimal 51.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif; layout-grid-mode:line"><span style="mso-tab-count:1"> </span><span style="mso-tab-count:1"> </span>32,698,558</span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:7.35pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:2"> </span>24.79</span></u></span></p> </td> <span ></span> <td width="84" valign="top" style="width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:decimal 52.2pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">40,528,748</span></u></span></p> </td> <span ></span> <td width="114" valign="top" style="width:85.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:.05in;page-break-after:avoid; tab-stops:8.1pt decimal 55.0pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:1"> </span>23.35</span></u></span></p> </td> <span ></span> <td width="90" valign="top" style="width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="page-break-after:avoid;tab-stops:9.6pt decimal 44.1pt"><span ><u style="text-underline:double"><span style="font-size:9.0pt;mso-bidi-font-size: 10.0pt;font-family:Tahoma,sans-serif;layout-grid-mode:line">$<span style="mso-tab-count:2"> </span>1,756.9</span></u></span></p> </td> <span ></span> </tr> </table> <p class="MsoNormal" style="page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.25in;text-indent:-.25in;page-break-after: avoid"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">(a)<span style="mso-tab-count:1"> </span>Includes direct acquisition costs.</span></span></p> <p class="MsoNormal" style="page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="margin-left:.25in;text-indent:-.25in;page-break-after: avoid"><span ><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt;font-family:Tahoma,sans-serif">(b)<span style="mso-tab-count:1"> </span>Shares purchased pursuant to the self-tender offers were not applied against the authorized amounts of our stock repurchase programs.</span></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid"><span ><b style="mso-bidi-font-weight: normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Subsidiaries' Equity</span></i></b></span><span ><span style="font-family:Tahoma,sans-serif"></span></span></p> <p class="MsoNormal" style="page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif">Austar</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-outline-level: 1"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">On April 1, 2008, Austar issued 54,025,795 ordinary shares upon the vesting of certain Class B shares that were originally issued pursuant to an executive compensation plan.&nbsp; Proceeds of AUD 7.5 million ($7.1 million at the average rate for the period) were received by Austar in conjunction with the repayment of the shareholders' loans associated with the Class B shares.&nbsp; Subsequently, on May 13, 2008, 12,200,000 of these newly issued ordinary shares were purchased by another LGI subsidiary for aggregate cash consideration of AUD 15.3 million ($14.4 million at the transaction date).&nbsp; Also, Austar paid aggregate cash consideration of AUD 55.0 million ($51.9 million at the average rate for the period) to<span style="mso-bidi-font-weight:bold"> </span>repurchase 46,303,184 of its ordinary shares from public shareholders during the second quarter of 2008 pursuant to a stock repurchase plan.&nbsp; As a result of the foregoing transactions, LGI's indirect ownership interest in Austar increased from 53.4% to 54.0%, and we recorded an increase to our goodwill of $50.6 million and a decrease to our additional paid-in capital of $8.6 million.<span style="mso-spacerun:yes"> </span></span></span><span ><span style="font-family:Tahoma,sans-serif"></span></span></p> <p class="MsoNormal" style="page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;page-break-after:avoid;mso-layout-grid-align: none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">In connection with our December 2005 acquisition of a controlling interest in Austar, we recorded the minority interests' share of Austar's stockholders' deficit at the acquisition date as a decrease to our additional paid-in capital.<span style="mso-spacerun:yes"> </span>With the exception of a period during the first three quarters of 2007 when Austar reported stockholders' equity and we recorded the minority interests' share of Austar's equity movements as adjustments of minority interests in subsidiaries in our consolidated balance sheet, we have recorded all subsequent changes in the minority interests' share of Austar's equity movements as adjustments to our additional paid-in capital.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;mso-bidi-font-weight:bold;mso-bidi-font-style: italic">On November 1, 2007, Austar distributed AUD 299.9 million ($274.8 million at the transaction date) to its shareholders.<span style="mso-spacerun:yes"> </span>Our share of this capital distribution was AUD 160.1 million ($146.7 million at the transaction date).</span></span><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold"><span style="mso-spacerun:yes"> </span>On September 20, 2006, Austar distributed </span></span><span ><span style="font-family:Tahoma,sans-serif">AUD 201.6 million ($151.7 million at the transaction date) to its shareholders.<span style="mso-spacerun:yes"> </span>Our share of this capital distribution was AUD 107.2 million ($80.7 million at the transaction date).<span style="mso-spacerun:yes"> </span>The minority interest owners' share of these 2007 and 2006 capital distributions of AUD 124.5 million ($114.1 million at the transaction date) and AUD 94.4 million ($71.0 million at the transaction date), respectively, has been reflected as a reduction of additional paid-in capital in our consolidated statements of stockholders' equity.<span style="mso-spacerun:yes"> </span><b style="mso-bidi-font-weight:normal"></b></span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold">&nbsp;</span></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt">Telenet</span></i></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><b><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt">&nbsp;</span></b></span></p> <p class="MsoNormal" style="text-indent:.25in;mso-layout-grid-align:none; text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold">On November 19, 2007, Telenet commenced the distribution of €655.9 million ($961.6 million at the transaction date) to its shareholders.</span></span><span ><span style="font-size:12.0pt;font-family:Tahoma,sans-serif;mso-fareast-font-family: MS Mincho;letter-spacing:-.1pt;mso-fareast-language:JA;mso-bidi-font-weight: bold"><span style="mso-spacerun:yes"> </span></span></span><span ><span style="font-family:Tahoma,sans-serif;letter-spacing:-.1pt;mso-bidi-font-weight: bold">Our share of this capital distribution was €335.2 million ($491.4 million at the transaction date). </span></span><span ><b style="mso-bidi-font-weight:normal"><span style="font-family:Tahoma,sans-serif; letter-spacing:-.1pt"></span></b></span></p> <p class="MsoNormal" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif">&nbsp;</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; mso-layout-grid-align:none;text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">Other</span></i></b></span><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both"><span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; mso-layout-grid-align:none;text-autospace:none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">During 2008, 2007 and 2006, we recorded adjustments to additional paid-in capital associated with the dilution of our ownership interests in, and the equity transactions of, certain of our subsidiaries and affiliates.<span style="mso-spacerun:yes"> </span></span></span></p> <p class="MsoBodyTextIndent3" style="mso-layout-grid-align:none;text-autospace: none"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">&nbsp;</span></span></p> <p class="MsoBodyTextIndent3" style="margin-left:0in;text-indent:.25in; page-break-after:avoid;mso-outline-level:1;mso-layout-grid-align:none; text-autospace:none"><span ><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><span style="font-family:Tahoma,sans-serif;layout-grid-mode:both">Restricted Net Assets</span></i></b></span></p> <p class="Style1" style="text-indent:.25in;page-break-after:avoid"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">&nbsp;</span></span></p> <p class="Style1" style="text-indent:.25in"><span ><span style="font-family:Tahoma,sans-serif;layout-grid-mode:line">At December 31, 2008, substantially all of our net assets were attributable to subsidiaries that have borrowed funds under their respective debt facilities.<span style="mso-spacerun:yes"> </span>The terms of these facilities may restrict our ability to access the assets of these subsidiaries.<i style="mso-bidi-font-style: normal"></i></span></span></p><style> <!-- /* Font Definitions */ @font-face {font-family:"MS Mincho"; panose-1:2 2 6 9 4 2 5 8 3 4; 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