-----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, Lk7Sp909GNOKGnX3+sfTII8AQWy8WR7S9nPBt+2ypI2wgxrLEQ/GOhBicQuHSZtN 4KowvZVbtwamHZCa2qyreQ== 0001104659-08-075249.txt : 20081208 0001104659-08-075249.hdr.sgml : 20081208 20081208115315 ACCESSION NUMBER: 0001104659-08-075249 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20081208 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20081208 DATE AS OF CHANGE: 20081208 FILER: COMPANY DATA: COMPANY CONFORMED NAME: LIBERTY MEDIA CORP CENTRAL INDEX KEY: 0001355096 STANDARD INDUSTRIAL CLASSIFICATION: CABLE & OTHER PAY TELEVISION SERVICES [4841] IRS NUMBER: 841288730 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-33982 FILM NUMBER: 081235169 BUSINESS ADDRESS: STREET 1: 12300 LIBERTY BOULEVARD CITY: ENGLEWOOD STATE: CO ZIP: 80112 BUSINESS PHONE: 7208755400 MAIL ADDRESS: STREET 1: 12300 LIBERTY BOULEVARD CITY: ENGLEWOOD STATE: CO ZIP: 80112 FORMER COMPANY: FORMER CONFORMED NAME: Liberty Media Holding CORP DATE OF NAME CHANGE: 20060303 8-K 1 a08-29971_18k.htm 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): December 8, 2008

 

LIBERTY MEDIA CORPORATION

(Exact name of registrant as specified in its charter)

 

Delaware

 

001-33982

 

84-1288730

(State or other jurisdiction of

incorporation or organization)

 

(Commission

File Number)

 

(I.R.S. Employer

Identification No.)

 

 

 

 

 

12300 Liberty Blvd.

Englewood, Colorado 80112

(Address of principal executive offices and zip code) 

 

 

 

 

 

Registrant’s telephone number, including area code: (720) 875-5400

 

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):

 

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

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

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

o 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 Liberty Media Corporation’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2008, filed with the Securities and Exchange Commission on November 6, 2008, formatted in XBRL (eXtensible Business Reporting Language).  Users of this data are advised 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 Liberty Media Corporation.  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 be “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.

 

(d)  Exhibits.

 

The following financial statements, including tracking stock group data, from Liberty Media Corporation’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2008, filed with the SEC on November 6, 2008, formatted in XBRL:  (i) the Condensed Consolidated Balance Sheets at September 30, 2008 and December 31, 2007, (ii) the Condensed Consolidated Statements of Operations for the nine months ended September 30, 2008 and 2007, (iii) the Condensed Consolidated Statements of Comprehensive Earnings for the nine months ended September 30, 2008 and 2007, (iv) the Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2008 and 2007 and (v) the Condensed Consolidated Statement of Stockholders’ Equity for the nine months ended September 30, 2008, are furnished as exhibits to this report and are collectively referred to as Exhibit 100.

 

 

100.INS

XBRL Instance Document

 

100.SCH

XBRL Taxonomy Extension Schema Document

 

100.DEF

XBRL Taxonomy Extension Linkbase Document

 

100.CAL

XBRL Taxonomy Extension Calculation Linkbase Document

 

100.LAB

XBRL Taxonomy Extension Label Linkbase Document

 

100.PRE

XBRL Taxonomy Extension Presentation Linkbase Document

 

2



 

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.

 

Date: December 8, 2008

 

 

 

 

 

 

 

 

 

 

 

LIBERTY MEDIA CORPORATION

 

 

 

 

 

 

 

 

 

 

 

 

By:

/s/ Mark E. Burton

 

 

 

Name:

Mark E. Burton

 

 

 

Title:

Vice President

 

3



 

EXHIBIT INDEX

 

Exhibit No.

 

Document

 

 

 

100.INS

 

XBRL Instance Document

100.SCH

 

XBRL Taxonomy Extension Schema Document

100.DEF

 

XBRL Taxonomy Extension Linkbase Document

100.CAL

 

XBRL Taxonomy Extension Calculation Linkbase Document

100.LAB

 

XBRL Taxonomy Extension Label Linkbase Document

100.PRE

 

XBRL Taxonomy Extension Presentation Linkbase Document

 

4


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mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 108.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 12.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="145"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 6.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 12.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 222.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 12.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="297" colSpan="8"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black">Old Liberty Capital Common Stock</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 3.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 12.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black"></SPAN></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 34.4pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 108.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 34.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="145"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black"></SPAN></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 6.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 34.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 59.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 34.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="79" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black">Period from</SPAN></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>January&nbsp;1,&nbsp;2008</SPAN></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>through</SPAN></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>March&nbsp;3,&nbsp;2008</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 7.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 34.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="11"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 74.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 34.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="99" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black">Three&nbsp;months&nbsp;ended</SPAN></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>September&nbsp;30,&nbsp;2007</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 7.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 34.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="11"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 72.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 34.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="97" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black">Nine&nbsp;months&nbsp;ended</SPAN></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>September&nbsp;30,&nbsp;2007</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 3.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 34.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black"></SPAN></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 12.4pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 108.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 12.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="145"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black"></SPAN></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 6.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 12.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 222.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 12.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="297" colSpan="8"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black">numbers of shares in millions</SPAN></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 3.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 12.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 6.5pt; COLOR: black"></SPAN></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 10.3pt; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 108.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="145"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 11pt; TEXT-INDENT: -11pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black">Basic EPS</SPAN></P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 6.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="8"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 25.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="34"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 34.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="45"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; COLOR: black">129</SPAN></P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 7.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="11"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 30.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="41"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 43.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="58"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; COLOR: black">129</SPAN></P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 7.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="11"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 30.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="41"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 42.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; COLOR: black">133</SPAN></P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 3.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD></TR> <TR style="HEIGHT: 10.3pt; mso-yfti-irow: 5; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 108.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="145"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 11pt; TEXT-INDENT: -11pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black">Stock options</SPAN></P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 6.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="8"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 25.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="34"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 34.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="45"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; COLOR: black">1</SPAN></P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 7.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="11"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 30.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="41"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 43.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="58"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; COLOR: black">1</SPAN></P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 7.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="11"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 30.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="41"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 42.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; COLOR: black">1</SPAN></P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 3.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD></TR> <TR style="HEIGHT: 1.85pt; mso-yfti-irow: 6; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 108.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 1.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="145"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 1.5pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 6.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 1.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="8"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 1.5pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 59.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 1.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="top" width="79" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 1.5pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 7.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 1.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="11"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 1.5pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 74.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 1.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="top" width="99" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 1.5pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 7.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 1.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="11"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 1.5pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 72.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 1.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="top" width="97" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 1.5pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 3.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 1.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 1.5pt; COLOR: black"></SPAN>&nbsp;</P></TD></TR> <TR style="HEIGHT: 10.3pt; mso-yfti-irow: 7; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 108.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="145"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 11pt; TEXT-INDENT: -11pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black">Diluted EPS</SPAN></P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 6.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="8"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 25.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="34"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 34.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="45"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; COLOR: black">130</SPAN></P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 7.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="11"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 30.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="41"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 43.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="58"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; COLOR: black">130</SPAN></P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 7.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="11"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 30.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="41"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 42.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; COLOR: black">134</SPAN></P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 3.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 10.3pt; mso-height-rule: exactly" vAlign="top" width="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black"></SPAN>&nbsp;</P></TD></TR> <TR style="HEIGHT: 1.85pt; mso-yfti-irow: 8; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 108.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 1.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="145"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 1.5pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 6.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 1.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="8"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 1.5pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 59.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 2.25pt double; HEIGHT: 1.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="79" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 1.5pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 7.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 1.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="11"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 1.5pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 74.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 2.25pt double; HEIGHT: 1.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="99" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 1.5pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 7.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 1.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="11"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 1.5pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 72.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 2.25pt double; HEIGHT: 1.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="97" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 1.5pt; COLOR: black"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #ece9d8; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #ece9d8; WIDTH: 3.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: #ece9d8; HEIGHT: 1.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 1.5pt; COLOR: black"></SPAN>&nbsp;</P></TD></TR></TBODY></TABLE></DIV> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 12pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Earnings from discontinued operations per common share for the nine months ended September&nbsp;30, 2007 was $1.12.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><I><SPAN style="FONT-SIZE: 8pt; COLOR: black">Liberty Capital Common Stock</SPAN></I></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The basic and diluted EPS calculation for the three months ended September&nbsp;30, 2008 and the period from March&nbsp;4, 2008 to September&nbsp;30, 2008 is based on 109&nbsp;million and 119&nbsp;million weighted average outstanding shares, respectively. Excluded from diluted EPS for the period from March&nbsp;4, 2008 to September&nbsp;30, 2008 are less than 1&nbsp;million potential common shares because their inclusion would be anti-dilutive.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><I><SPAN style="FONT-SIZE: 8pt; COLOR: black">Liberty Interactive Common Stock</SPAN></I></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The basic EPS calculation is based on the 594&nbsp;million weighted average outstanding shares for each of the three and nine months ended September&nbsp;30, 2008 and 628&nbsp;million and 643&nbsp;million weighted average outstanding shares for the three and nine months ended September&nbsp;30, 2007, respectively. Due to the relative insignificance of the dilutive securities, their inclusion does not impact the EPS amount. Excluded from diluted EPS for the nine months ended September&nbsp;30, 2008 are approximately 34&nbsp;million potential common shares because their inclusion would be anti-dilutive.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><I><SPAN style="FONT-SIZE: 8pt; COLOR: black">Liberty Entertainment Common Stock</SPAN></I></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The basic EPS calculation for each of the three month period ended September&nbsp;30, 2008 and the period from March&nbsp;4, 2008 to September&nbsp;30, 2008 is based on 517&nbsp;million weighted average outstanding shares. Due to the relative insignificance of the dilutive securities, their inclusion does not impact the EPS amount. Excluded from diluted EPS for the period from March&nbsp;4, 2008 to September&nbsp;30, 2008 are approximately 3&nbsp;million potential common shares because their inclusion would be anti-dilutive.</SPAN></P> <P>&nbsp;</P> 41000000 0 0 41000000 0 41000000 0 0 41000000 0 34000000 0 34000000 0 0 34000000 0 34000000 0 0 41000000 0 0 41000000 0 34000000 0 34000000 0 0 <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black">(14)&nbsp;<U>Income Taxes</U></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B><I><SPAN style="FONT-SIZE: 8pt; COLOR: black">Effective Tax Rate</SPAN></I></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The News Corporation Exchange qualifies as an IRC Section&nbsp;355 transaction, and therefore does not trigger federal or state income tax obligations. In addition, upon consummation of this exchange transaction, deferred tax liabilities previously recorded for the difference between Liberty's book and tax bases in its News Corporation investment in the amount of $1,791&nbsp;million were reversed with an offset to income tax benefit. Due to the foregoing tax treatment, a federal income tax benefit adjustment of approximately $2,933&nbsp;million will be included in Liberty's reconciliation of computed "expected" income taxes to actual income taxes for the year ended December&nbsp;31, 2008.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B><I><SPAN style="FONT-SIZE: 8pt; COLOR: black">IRS Settlement</SPAN></I></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;From the date Liberty issued its exchangeable debentures through 2007, Liberty claimed interest deductions on such exchangeable debentures for federal income tax purposes based on the "comparable yield" at which it could have issued a fixed-rate debenture with similar terms and conditions. In all instances, this policy resulted in Liberty claiming interest deductions significantly in excess of the cash interest currently paid on its exchangeable debentures. In this regard, Liberty deducted $2,847&nbsp;million in cumulative interest expense associated with the exchangeable debentures since the Company's 2001 split off from AT&amp;T Corp. ("AT&amp;T"). Of that amount, $844&nbsp;million represents cash interest payments. Interest deducted in prior years on its exchangeable debentures has contributed to net operatin g losses ("NOLs") or offset taxable income earned in prior taxable years and is offsetting taxable income earned in the current year.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In connection with the IRS' examination of Liberty's 2003 through 2007 tax returns, the IRS notified Liberty during the third quarter of 2007 that it believed the interest expense on Liberty's exchangeable debentures was not deductible for the period following Liberty's split-off from AT&amp;T. In February 2008, Liberty reached a settlement with the IRS, which stipulated that interest deductions claimed on a portion of the exchangeable debentures were disallowed and instead would reduce Liberty's gain on the future redemption or other retirement of such debt. The cumulative amount of interest deductions disallowed through December&nbsp;31, 2007 under the settlement is $546&nbsp;million. As a result, a portion of Liberty's NOLs were eliminated and Liberty had net taxable income in 2006 and 2007. Consequently, Liberty expects to remit federal income tax payments for the foreseeable future.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P><SPAN style="FONT-SIZE: 8pt"><SPAN style="FONT-SIZE: 8pt"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The settlement did not have a material impact on Liberty's total tax expense as the resulting increase in current tax expense was largely offset by a decrease in deferred tax expense.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"></SPAN>&nbsp;</P></SPAN> 10543000000 10760000000 0 118000000 -118000000 0 0 -450000000 450000000 0 46000000 -13000000 -33000000 0 224000000 -30000000 -194000000 0 173000000 -44000000 -129000000 0 283000000 -35000000 -248000000 0 252000000 -63000000 -189000000 750000000 0 750000000 0 750000000 0 0 0 0 0 0 0 <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black">(10)&nbsp;<U>Investment in Special Purpose Entity</U></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In April 2007, Liberty and a third party financial institution (the "Financial Institution") jointly created a series of special purpose entities (the "Investment Fund"). Pursuant to the terms of the Investment Fund, a Liberty subsidiary borrowed $750&nbsp;million from the Financial Institution with the intent to invest such proceeds in a portfolio of selected debt and mezzanine-level instruments of companies in the telecommunications, media and technology sectors (the "Debt Securities"). One of the special purpose entities ("MFC") in the Investment Fund was a variable interest entity of which the Financial Institution was deemed the primary beneficiary and thus its parent for consolidation purposes. Liberty contributed the borrowed funds to MFC in exchange for a mandatorily redeemable preferred stock interest. MFC subseque ntly invested the proceeds as an equity investment in another special purpose entity ("LCAP Investments&nbsp;LLC") which will make and hold the investments in the Debt Securities. A Liberty subsidiary separately made a nominal investment in LCAP Investments&nbsp;LLC which allows it to serve as its Managing Member. LCAP Investments&nbsp;LLC is considered a variable interest entity of which Liberty is deemed the primary beneficiary as a result of various special profit and loss allocations set forth in the governing agreements. As a result, LCAP Investments&nbsp;LLC is treated as a consolidated subsidiary of Liberty. Liberty is required to post cash collateral for the benefit of the Financial Institution of up to 20% of the cost of the Debt Securities.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prior to the first quarter of 2008, the various accounting treatment determinations noted above for MFC and LCAP Investments&nbsp;LLC, as prescribed by FIN&nbsp;46,<I> "Consolidation of Variable Interest Entities,"</I><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>and Statement of Financial Accounting Standards No.&nbsp;150,<I> "Accounting for Certain Financial Instruments with Characteristics of Both Liabilities and Equity,"</I><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>and related interpretations, resulted in Liberty recording a balance sheet gross-up of the elements in the Investment Fund. The cash balances and Debt Securities held by LCAP Investments&nbsp;LLC are consolidated with Liberty and included in restricted cash and available-for-sale securiti es, respectively. The $750&nbsp;million of bank financing held by the Liberty subsidiary is included in Liberty's consolidated debt balance. In addition, the preferred stock interest in MFC was presented separately as a long-term asset, and the equity interest held by MFC in LCAP Investments&nbsp;LLC was reflected as minority interest in Liberty's condensed consolidated balance sheet. The structural form of the Investment Fund did not meet the GAAP requirements necessary to offset, net or otherwise eliminate the gross-up of balance sheet accounts.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In the first quarter of 2008 and as a result of the occurrence of certain triggering events contained in the terms of the Investment Fund, a portion of the Investment Fund structure was unwound, and MFC was liquidated. Accordingly, Liberty's preferred stock investment in MFC and the minority interest in LCAP Investments&nbsp;LLC were eliminated in equal amounts.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; COLOR: black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The amount of restricted cash in the Investment Fund at September&nbsp;30, 2008 is $530&nbsp;million and is reflected in other long-term assets in Liberty's condensed consolidated balance sheet.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P>&nbsp;</P> 91000000 0 80000000 0 11000000 2549000000 0 213000000 1996000000 340000000 21000000 0 19000000 -18000000 20000000 29000000 0 4000000 0 25000000 21000000 0 19000000 -18000000 20000000 2000000 0 10000000 -14000000 6000000 29000000 0 4000000 0 25000000 8000000 0 0 0 8000000 0 1317000000 109000000 271000000 0 189000000 52000000 78000000 -2000000 -311000000 5713000000 -66000000 -2000000 -110000000 147000000 -283000000 0 15000000 0 -15000000 0 65000000 3000000 -68000000 0 0 0 0 0 0 0 0 0 0 -445000000 0 -1000000 -4000000 -440000000 -444000000 0 0 -4000000 -440000000 0 0 0 0 0 445000000 0 1000000 4000000 440000000 515000000 506000000 -3000000 509000000 0 0 0 0 0 523000000 0 523000000 0 0 -407000000 -407000000 -75000000 -75000000 27000000 27000000 939000000 0 1131000000 33000000 -225000000 337000000 0 379000000 40000000 -82000000 2910000000 0 -216000000 3958000000 -832000000 -404000000 0 0 196000000 -600000000 605000000 626000000 26000000 16000000 584000000 936000000 832000000 150000000 166000000 516000000 543000000 660000000 4073000000 225000000 25637000000 25177000000 45649000000 46595000000 -281000000 9658000000 17708000000 19510000000 6309000000 8605000000 -281000000 3183000000 1945000000 3758000000 17569000000 3969000000 3099000000 3000000 867000000 1183000000 598000000 <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">(8)<SPAN style="mso-tab-count: 1"> </SPAN><U>Investments in Available-for-Sale Securities and Other Cost Investments</U> </SPAN></P> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Effective January 1, 2008, Liberty adopted the provisions of Statement of Financial Accounting Standards No. 159, <I style="mso-bidi-font-style: normal">"The Fair Value Option for Financial Assets and Financial Liabilities, including an amendment of FASB Statement No. 115"</I> ("Statement 159").<SPAN style="mso-spacerun: yes"> </SPAN>Statement 159 permits entities to choose to measure many financial instruments, such as available-for-sale ("AFS") securities, and certain other items at fair value and to recognize the changes in fair value of such instruments in the entity's statement of operations.<SPAN style="mso-spacerun: yes"> </SPAN>Previously under Statement of Financial Accounting Standards No. 115, entities were required to recognize changes in fair value of AFS securities in the balance sheet in accumulated other comprehensive earnings.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty has entered into economic hedges for many of its non-strategic AFS securities (although such instruments are not accounted for as fair value hedges by the Company).<SPAN style="mso-spacerun: yes"> </SPAN>Changes in the fair value of these economic hedges are reflected in Liberty's statement of operations as unrealized gains (losses).<SPAN style="mso-spacerun: yes"> </SPAN>In order to better match the changes in fair value of the subject AFS securities and the changes in fair value of the corresponding economic hedges in the Company's financial statements, Liberty has elected to apply the provisions of Statement 159 to those of its AFS securities ("Statement 159 Securities") which it considers to be non-strategic.<SPAN style="mso-spacerun: yes"> </SPAN>Accordingly, changes in the fair value of Statement 159 Securities, as determined by quoted market prices, are reported in realized and unrealized gain (losses) on financial instruments in the accompanying September 30, 2008 condensed consolidated statement of operations.<SPAN style="mso-spacerun: yes"> </SPAN>The amount of unrealized gains related to the Statement 159 Securities and included in accumulated other comprehensive earnings in the Company's balance sheet as of the date of adoption of Statement 159 aggregated $1,040 million and has been reclassified to accumulated deficit.<SPAN style="mso-spacerun: yes"> </SPAN>The total value of AFS securities for which the Company has elected the fair value option aggregated $3,067 million as of September 30, 2008.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty continues to account for its investment in IAC/InterActiveCorp under the provisions of Statement of Financial Accounting Standards No. 115.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style; mso-fareast-font-family: Times New Roman; mso-bidi-font-family: Times New Roman; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="mso-tab-count: 1"></SPAN><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Investments in available-for-sale securities and other cost investments are summarized as follows: </SPAN></P> <TABLE class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.7pt; TEXT-INDENT: -13.7pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 9.0pt center 40.5pt right 81.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>September 30,<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt center 45.0pt right 81.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>December 31,</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 9.0pt center 40.5pt right 81.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt center 45.0pt right 81.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2007<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 2; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 184.5pt; PADDING-TOP: 0in" vAlign="top" width="246" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt center 1.25in right 166.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>amounts in millions<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 3; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 63pt; TEXT-INDENT: -27pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 49.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Capital Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 4; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 63pt; TEXT-INDENT: -27pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 49.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Time Warner Inc. ("Time Warner") (1)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>1,346</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,695</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 63pt; TEXT-INDENT: -27pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 49.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Sprint Nextel Corporation (2)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>533</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,150</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 63pt; TEXT-INDENT: -27pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 49.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Motorola, Inc. (3)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>528</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,187</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 63pt; TEXT-INDENT: -27pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 49.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Viacom, Inc.</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>189</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>333</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 63pt; TEXT-INDENT: -27pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 49.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Embarq Corporation (4)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>177</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>216</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 63pt; TEXT-INDENT: -27pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 49.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Other available-for-sale equity securities (5)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>42</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>104</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 63pt; TEXT-INDENT: -27pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 49.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Other available-for-sale debt securities</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>252</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>156</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 63pt; TEXT-INDENT: -27pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 49.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Other cost investments </SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt right dotted 317.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>32</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="bottom" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt right dotted 317.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>32</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 12; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 2"></SPAN>Total attributed Capital Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>3,099</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>4,873</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 13; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 14; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Interactive Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 15; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 63pt; TEXT-INDENT: -27pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 49.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>IAC/InterActiveCorp ("IAC")</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>720</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,863</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 63pt; TEXT-INDENT: -27pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 49.5pt 63.0pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Other</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt right dotted 317.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>147</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt right dotted 317.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>181</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 17; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 63pt; TEXT-INDENT: -27pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 49.5pt 63.0pt right dotted 317.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 2"></SPAN>Total attributed Interactive Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt right dotted 317.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>867</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt right dotted 317.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,044</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 18; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt 76.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 19; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt 76.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Entertainment Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 20; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt 76.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>News Corporation</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>10,647</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt 76.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Other</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>3</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>5</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 22; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 2"></SPAN>Total attributed Entertainment Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>3</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>10,652</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 23; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: .25in decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 64.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 24; page-break-inside: avoid; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 279pt; PADDING-TOP: 0in" vAlign="top" width="372"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 2"></SPAN>Consolidated Liberty</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="top" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.25in; LINE-HEIGHT: normal; tab-stops: .25in decimal 67.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>3,969</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; LINE-HEIGHT: normal; tab-stops: 13.5pt decimal 64.0pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>17,569</SPAN></U></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in 94.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN><U><SPAN style="mso-tab-count: 2"></SPAN></U></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.75in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(1)<SPAN style="mso-tab-count: 1"> </SPAN>Includes $119 million and $150 million of shares pledged as collateral for share borrowing arrangements at September 30, 2008 and December 31, 2007, respectively.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.75in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.75in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(2)<SPAN style="mso-tab-count: 1"> </SPAN>Includes $55 million and $118 million of shares pledged as collateral for share borrowing arrangements at September 30, 2008 and December 31, 2007, respectively.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.75in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.75in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(3)<SPAN style="mso-tab-count: 1"> </SPAN>Includes $371 million and $833 million of shares pledged as collateral for share borrowing arrangements at September 30, 2008 and December 31, 2007, respectively.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.75in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.75in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(4)<SPAN style="mso-tab-count: 1"> </SPAN>Includes $18 million and $22 million of shares pledged as collateral for share borrowing arrangements at September 30, 2008 and December 31, 2007, respectively.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.75in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.75in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(5)<SPAN style="mso-tab-count: 1"> </SPAN>Includes $35 million and $60 million of shares pledged as collateral for share borrowing arrangements at September 30, 2008 and December 31, 2007, respectively.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.75in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.75in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal">IAC</I></B></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>In the first quarter of 2008, Liberty purchased an additional 14 million shares of IAC common stock in a private transaction for cash consideration of $339 million.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.75in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>During the three months ended September 30, 2008, Liberty determined that its investment in IAC had experienced an other than temporary decline in value.<SPAN style="mso-spacerun: yes"> </SPAN>As a result, Liberty recognized a $440 million impairment loss in the third quarter of 2008 prior to the spin offs described below.<SPAN style="mso-spacerun: yes"> </SPAN>The primary factors Liberty considered in determining the timing of the recognition of such impairment were the length of time IAC traded below Liberty's cost basis and the lack of near-term prospects for recovery.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>On August 21, 2008, IAC completed the spinoff of four separate subsidiaries, HSN, Inc., Interval Leisure Group, Inc, Ticketmaster and Tree.com, Inc, to its shareholders, including Liberty.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty holds an approximate 30% ownership interest in each of these companies and accordingly, accounts for them using the equity method of accounting.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>News Corporation</SPAN></I></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>On February 27, 2008, Liberty exchanged all of its shares of News Corporation common stock for a subsidiary of News Corporation.<SPAN style="mso-spacerun: yes"> </SPAN>See note 9 for further discussion of this transaction.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN><I style="mso-bidi-font-style: normal">Time Warner</I></SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>On May 17, 2007, Liberty completed a transaction with Time Warner (the "Time Warner Exchange") in which Liberty exchanged approximately 68.5 million shares of Time Warner common stock valued at $1,479 million on the closing date for a subsidiary of Time Warner which holds ANLBC, Leisure Arts and $984 million in cash.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty recognized a pre-tax gain of $582 million based on the difference between the fair value and the weighted average cost basis of the Time Warner shares exchanged.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal">CBS Corporation</I></B></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>On April 16, 2007, Liberty completed a transaction with CBS Corporation (the "CBS Exchange") pursuant to which Liberty exchanged all of its 7.6 million shares of CBS Class B common stock valued at $239 million on the closing date for a subsidiary of CBS that holds WFRV TV Station and approximately $170 million in cash.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty recognized a pre-tax gain of $31 million based on the difference between the fair value and the weighted average cost basis of the CBS shares exchanged.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Unrealized Holding Gains and Losses</SPAN></I></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Unrealized holding gains and losses related to investments in available-for-sale securities are summarized below.<SPAN style="mso-spacerun: yes"> </SPAN></SPAN></P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 41.4pt; BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 171pt; PADDING-TOP: 0in" vAlign="top" width="228"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 130.5pt; PADDING-TOP: 0in" vAlign="top" width="174" colSpan="2"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .8in right 116.1pt left 247.5pt"><U><SPAN style="FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>September 30, 2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 130.5pt; PADDING-TOP: 0in" vAlign="top" width="174" colSpan="2"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 62.1pt right 120.6pt"><U><SPAN style="FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>December 31, 2007<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 171pt; PADDING-TOP: 0in" vAlign="top" width="228"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 52.2pt"><SPAN style="FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Equity<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 53.1pt"><SPAN style="FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Debt<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 53.1pt"><SPAN style="FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Equity<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 53.1pt"><SPAN style="FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Debt<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 171pt; PADDING-TOP: 0in" vAlign="top" width="228"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 52.2pt"><U><SPAN style="FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>securities<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 53.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>securities<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 53.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>securities<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 53.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>securities<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 3; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 171pt; PADDING-TOP: 0in" vAlign="top" width="228"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 261pt; PADDING-TOP: 0in" vAlign="top" width="348" colSpan="4"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 125.1pt right 250.2pt"><SPAN style="FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>amounts in millions<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 171pt; PADDING-TOP: 0in" vAlign="top" width="228"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 171pt; PADDING-TOP: 0in" vAlign="top" width="228"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Gross unrealized holding gains</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>82</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>6,249</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 171pt; PADDING-TOP: 0in" vAlign="top" width="228"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Gross unrealized holding losses</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(12)</SPAN></P></TD></TR></TBODY></TABLE> <STYLE> st1\:*{behavior:url(#ieooui) } <!-- /* Font Definitions */ @font-face {font-family:Courier; panose-1:2 7 4 9 2 2 5 2 4 4; mso-font-charset:0; mso-generic-font-family:modern; mso-font-format:other; mso-font-pitch:fixed; mso-font-signature:3 0 0 0 1 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-parent:""; margin-top:12.0pt; margin-right:0in; margin-bottom:0in; margin-left:0in; margin-bottom:.0001pt; line-height:12.0pt; mso-line-height-rule:exactly; mso-pagination:widow-orphan; font-size:12.0pt; mso-bidi-font-size:10.0pt; font-family:Courier; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman";} p.MsoFootnoteText, li.MsoFootnoteText, div.MsoFootnoteText {mso-style-noshow:yes; margin-top:12.0pt; margin-right:0in; margin-bottom:0in; margin-left:0in; margin-bottom:.0001pt; line-height:12.0pt; mso-line-height-rule:exactly; mso-pagination:widow-orphan; font-size:10.0pt; font-family:Courier; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; 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-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </STYLE> 3107000000 0 2070000000 91000000 946000000 3089000000 0 2301000000 70000000 718000000 3135000000 0 2488000000 90000000 557000000 3874000000 0 1356000000 1076000000 1442000000 -18000000 0 231000000 -21000000 -228000000 739000000 0 -1132000000 986000000 885000000 <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">(6)<SPAN style="mso-tab-count: 1"> </SPAN><U>Supplemental Disclosures to Statements of Cash Flows</U></SPAN></P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 36.9pt; BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.25in; PADDING-TOP: 0in" vAlign="bottom" width="216" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt center 1.05in right 134.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Nine months ended<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.25in; PADDING-TOP: 0in" vAlign="bottom" width="216" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt center 1.05in right 134.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>September 30,<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt center 35.1pt right .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt center 30.6pt right 53.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2007<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 3; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.25in; PADDING-TOP: 0in" vAlign="bottom" width="216" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt center 1.05in right 134.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>amounts in millions<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Cash paid for acquisitions:</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 53.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Fair value of assets acquired</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>77</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>164</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Net liabilities assumed</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(17)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(33)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Deferred tax liabilities</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>17</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>3</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Minority interest</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(1)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.8in; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 30.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Common stock issued</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(7</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.8in; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 44.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Cash paid for acquisitions, net of cash acquired</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>77</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>126</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.8in; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 44.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 12; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 30.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Available-for-sale securities exchanged for consolidated subsidiaries, equity investment and cash</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>10,144</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 53.1pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,718</SPAN></U></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>At September 30, 2008, Liberty's short-term marketable securities represent an investment in The Reserve Primary Fund (the "Primary Fund"), a money market fund that has suspended redemptions and is being liquated.<SPAN style="mso-spacerun: yes"> </SPAN>In mid-September, the net asset value of the Primary Fund decreased below $1 per share.<SPAN style="mso-spacerun: yes"> </SPAN>Accordingly, Liberty recorded a $6 million loss to recognize its pro rata share of the estimated loss in this investment.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty has requested the redemption of its investment in the Primary Fund, and expects distributions will occur as the Primary Fund's assets mature or are sold.<SPAN style="mso-spacerun: yes"> </SPAN>While Liberty expects to receive substantially all of its current holdings in the Primary Fund, it cannot predict when this will occur or the amount it will receive.<SPAN style="mso-spacerun: yes"> </SPAN>Accordingly, Liberty has reclassified its investment from cash and cash equivalents to short-term investments in the accompanying condensed consolidated balance sheet as of September 30, 2008. Subsequent to September 30, 2008, Liberty received a distribution of $268 million from the Primary Fund.</SPAN></P> <STYLE> st1\:*{behavior:url(#ieooui) } <!-- /* Font Definitions */ @font-face {font-family:Courier; panose-1:2 7 4 9 2 2 5 2 4 4; mso-font-charset:0; mso-generic-font-family:modern; mso-font-format:other; mso-font-pitch:fixed; mso-font-signature:3 0 0 0 1 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-parent:""; margin-top:12.0pt; margin-right:0in; margin-bottom:0in; margin-left:0in; margin-bottom:.0001pt; line-height:12.0pt; mso-line-height-rule:exactly; mso-pagination:widow-orphan; font-size:12.0pt; mso-bidi-font-size:10.0pt; font-family:Courier; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; 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-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </STYLE> 0 0 0 0 0 0 0 0 -9000000 0 -9000000 0 0 0 0 0 0 0 8000000 0 8000000 0 0 0 0 0 0 0 <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">(16)<SPAN style="mso-tab-count: 1"> </SPAN><U>Commitments and Contingencies</U> </SPAN></P> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P> <P class="MsoBodyText" style="MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.5in"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt"><SPAN style="mso-tab-count: 1"></SPAN><I style="mso-bidi-font-style: normal">Film Rights</I></SPAN></B></P> <P class="MsoBodyText" style="MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.5in"><SPAN style="FONT-SIZE: 10pt"><SPAN style="mso-tab-count: 1"></SPAN>Starz Entertainment, a wholly-owned subsidiary of Liberty, provides video programming distributed by cable operators, direct-to-home satellite providers, telephone companies, other distributors and the Internet throughout the United States.<SPAN style="mso-spacerun: yes"> </SPAN>Starz Entertainment has entered into agreements with a number of motion picture producers which obligate Starz Entertainment to pay fees ("Programming Fees") for the rights to exhibit certain films that are released by these producers.<SPAN style="mso-spacerun: yes"> </SPAN>The unpaid balance of Programming Fees for films that were available for exhibition by Starz Entertainment at September 30, 2008 is reflected as a liability in the accompanying condensed consolidated balance sheet.<SPAN style="mso-spacerun: yes"> </SPAN>The balance due as of September 30, 2008 is payable as follows: $85 million in 2008, $23 million in 2009 and $6 million thereafter.</SPAN></P> <P class="MsoBodyText" style="MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.5in"><SPAN style="FONT-SIZE: 10pt"></SPAN>&nbsp;</P> <P class="MsoBodyText" style="MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.5in"><SPAN style="FONT-SIZE: 10pt"><SPAN style="mso-tab-count: 1"></SPAN>Starz Entertainment has also contracted to pay Programming Fees for the rights to exhibit films that have been released theatrically, but are not available for exhibition by Starz Entertainment until some future date.<SPAN style="mso-spacerun: yes"> </SPAN>These amounts have not been accrued at September 30, 2008.<SPAN style="mso-spacerun: yes"> </SPAN>Starz Entertainment's estimate of amounts payable under these agreements is as follows: $48 million in 2008; $505 million in 2009; $102 million in 2010; $97 million in 2011; $93 million in 2012; and $179 million thereafter.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; LAYOUT-GRID-MODE: line; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; LAYOUT-GRID-MODE: line; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>In addition, Starz Entertainment is also obligated to pay Programming Fees for all qualifying films that are released theatrically in the United States by studios owned by The Walt Disney Company ("Disney") through 2012 and all qualifying films that are released theatrically in the United States by studios owned by Sony Pictures Entertainment ("Sony") through 2013.<SPAN style="mso-spacerun: yes"> </SPAN>Films are generally available to Starz Entertainment for exhibition 10&nbsp;-&nbsp;12 months after their theatrical release.<SPAN style="mso-spacerun: yes"> </SPAN>The Programming Fees to be paid by Starz Entertainment are based on the quantity and the domestic theatrical exhibition rec eipts of qualifying films.<SPAN style="mso-spacerun: yes"> </SPAN>As these films have not yet been released in theatres, Starz Entertainment is unable to estimate the amounts to be paid under these output agreements.<SPAN style="mso-spacerun: yes"> </SPAN>However, such amounts are expected to be significant.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; LAYOUT-GRID-MODE: line; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>In connection with an option exercised by Sony to extend the Sony contract through 2013, Starz Entertainment has agreed to pay Sony a total of $190 million in four annual installments of $47.5 million beginning in 2011.<SPAN style="mso-spacerun: yes"> </SPAN>Such payments to Sony will be amortized ratably as programming expense over the three-year period beginning when Starz Entertainment receives the first qualifying film released theatrically by Sony in 2011.<SPAN style="LAYOUT-GRID-MODE: line"></SPAN></SPAN></P> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN><I style="mso-bidi-font-style: normal">Guarantees</I></SPAN></B></P> <P class="MsoBodyText" style="MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.5in"><SPAN style="FONT-SIZE: 10pt"><SPAN style="mso-tab-count: 1"></SPAN>Liberty guarantees Starz Entertainment's obligations under certain of its studio output agreements.<SPAN style="mso-spacerun: yes"> </SPAN>At September 30, 2008, Liberty's guarantee for obligations for films released by such date aggregated $781 million.<SPAN style="mso-spacerun: yes"> </SPAN>While the guarantee amount for films not yet released is not determinable, such amount is expected to be significant.<SPAN style="mso-spacerun: yes"> </SPAN>As noted above, Starz Entertainment has recognized the liability for a portion of its obligations under the output agreements.<SPAN style="mso-spacerun: yes"> </SPAN>As this represents a commitment of Starz Entertainment, a consolidated subsidiary of Liberty, Liberty has not recorded a separate liability for its guarantee of these obligations.</SPAN>< ;/P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; LAYOUT-GRID-MODE: line; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>In connection with agreements for the sale of certain assets, Liberty typically retains liabilities that relate to events occurring prior to its sale, such as tax, environmental, litigation and employment matters.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty generally indemnifies the purchaser in the event that a third party asserts a claim against the purchaser that relates to a liability retained by Liberty.<SPAN style="mso-spacerun: yes"> </SPAN>These types of indemnification guarantees typically extend for a number of years.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty is unable to estimate the maximum potential liability for these types of indemnification guarantees as the sale agreements typically do not specify a maximum amount and the amounts are dependent upon the outcome of future contingent events, the nature and likelihood of which cannot be determined at this time.<SPAN style="mso-spacerun: yes"> </SPAN>Historically, Liberty has not made any significant indemnification payments under such agreements and no amount has been accrued in the accompanying condensed consolidated financial statements with respect to these indemnification guarantees.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></I></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Employment Contracts</SPAN></I></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>ANLBC and certain of its players and coaches have entered into long-term employment contracts whereby such individuals' compensation is guaranteed.<SPAN style="mso-spacerun: yes"> </SPAN>Amounts due under guaranteed contracts as of September 30, 2008 aggregated $76 million, which is payable as follows:<SPAN style="mso-spacerun: yes"> </SPAN>$44 million in 2009, $11 million in 2010 and $21 million thereafter.<SPAN style="mso-spacerun: yes"> </SPAN>In addition to the foregoing amounts, certain players and coaches may earn incentive compensation under the terms of their employment contracts.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></I></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Operating Leases</SPAN></I></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty and its subsidiaries lease business offices and other facilities, have entered into satellite transponder lease agreements and use certain equipment under lease arrangements. </SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN><I style="mso-bidi-font-style: normal">Litigation</I></SPAN></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty has contingent liabilities related to legal and tax proceedings and other matters arising in the ordinary course of business.<SPAN style="mso-spacerun: yes"> </SPAN>Although it is reasonably possible Liberty 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>In the opinion of management, it is expected that amounts, if any, which may be required to satisfy such contingencies will not be material in relation to the accompanying condensed consolidated financial statements. </SPAN></P> <STYLE> st1\:*{behavior:url(#ieooui) } <!-- /* Font Definitions */ @font-face {font-family:Courier; 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LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">(13)<SPAN style="mso-tab-count: 1"> </SPAN><U>Long-Term Debt</U> </SPAN></P> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Debt is summarized as follows: </SPAN></P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: -40.5pt; BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt center 40.5pt right 76.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Outstanding</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 157.5pt; PADDING-TOP: 0in" vAlign="bottom" width="210" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt center 58.5pt right 1.5in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt center 40.5pt right 76.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>principal<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 157.5pt; PADDING-TOP: 0in" vAlign="bottom" width="210" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt center 76.5pt right 153.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Carrying value<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 2; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt center 40.5pt right 76.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>September 30,</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt center 40.5pt right 76.5pt 135.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>September 30,</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt center 40.5pt right 76.5pt 1.5in 135.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>December 31,<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 3; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt center 40.5pt right 76.5pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt center 40.5pt right 76.5pt 135.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt center 40.5pt right 76.5pt 135.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2007<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 4; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.25in; PADDING-TOP: 0in" vAlign="bottom" width="312" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt center 117.0pt right 229.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>amounts in millions<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt 103.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Capital Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 6; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt 103.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Exchangeable senior debentures</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 7; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 76.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 63.0pt 103.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>3.125% Exchangeable Senior Debentures due 2023</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>1,264</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,125</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,820</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 76.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>4% Exchangeable Senior Debentures due 2029</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>869</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>391</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>556</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 76.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 63.0pt 103.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>3.75% Exchangeable Senior Debentures due 2030</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>810</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>369</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>463</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 76.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 63.0pt 103.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>3.5% Exchangeable Senior Debentures due 2031</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>497</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>222</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>432</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 76.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt 103.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty bank facility</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>750</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>750</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>750</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 76.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt 103.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Other parent debt</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>625</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>625</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 76.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt 103.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Subsidiary debt</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>128</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>128</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>44</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 14; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 1.0in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Total attributed Capital Group debt</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>4,943</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>3,610</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>4,065</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 15; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 16; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Interactive Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 45.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 17; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Senior notes and debentures</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 1.0in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 18; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 63.0pt 103.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>7.875% Senior Notes due 2009</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>670</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>669</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>668</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 63.0pt 103.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>7.75% Senior Notes due 2009</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>233</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>234</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>234</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 20; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 63.0pt 103.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>5.7% Senior Notes due 2013</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>803</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>801</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>801</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 63.0pt 103.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>8.5% Senior Debentures due 2029</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>500</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>495</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>495</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 22; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 63.0pt 103.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>8.25% Senior Debentures due 2030</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>902</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>895</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>895</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 23; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt 103.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>QVC bank credit facilities</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>5,200</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>5,200</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>4,023</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 24; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt 103.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Other subsidiary debt</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>71</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>71</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>61</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 25; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 1.0in 103.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Total attributed Interactive Group debt</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>8,379</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>8,365</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>7,177</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 26; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt; mso-prop-change: Carla Williams 20050228T0902"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 27; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Entertainment Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 28; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>3.25% Exchangeable Senior Debentures due 2031</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>551</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>226</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>419</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 29; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty derivative borrowing</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,011</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,011</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 30; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Subsidiary debt</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>53</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>53</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>54</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 31; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt 1.0in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 2"></SPAN>Total attributed Entertainment Group debt</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,615</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,290</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>473</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 32; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 33; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Total consolidated Liberty debt</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>15,937</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>14,265</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>11,715</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 34; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN><SPAN style="mso-tab-count: 1"></SPAN>Less current maturities</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(1,566</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(191</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 35; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 36; page-break-inside: avoid; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 310.5pt; PADDING-TOP: 0in" vAlign="bottom" width="414"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Total long-term debt</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 63.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>12,699</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal 63.0pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>11,524</SPAN></U></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>3.125% Exchangeable Senior Debentures</SPAN></I></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>The holders of Liberty's former 0.75% Exchangeable Senior Debentures due 2023 had the right to put such debentures to Liberty at 100% of par during the period from February 25, 2008 to March 24, 2008 for payment on March 31, 2008.<SPAN style="mso-spacerun: yes"> </SPAN>Holders of approximately $486 million principal amount of debentures surrendered them for repurchase.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty elected to pay cash for the validly tendered debentures and obtained the necessary cash with borrowings against one of its equity collars.<SPAN style="mso-spacerun: yes"> </SPAN>In addition, Liberty modified the terms of the debentures.<SPAN style="mso-spacerun: yes"> </SPAN>Such mo difications included (i) deferral of Liberty's ability to redeem the debentures from April 5, 2008 to April 5, 2013, (ii) surrender of Liberty's right to pay holders with shares of Time Warner common stock upon maturity or redemption (but continue to allow Liberty to settle with Time Warner stock upon exchange or put by a holder) and (iii) an increase in the rate of interest from 0.75% to 3.125% beginning March 30, 2008.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Liberty Bank Facility</SPAN></I></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Represents borrowings related to the Investment Fund described in note 10 above.<SPAN style="mso-spacerun: yes"> </SPAN>Borrowings accrue interest at a rate of LIBOR plus an applicable margin.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Senior Notes Due 2009</SPAN></I></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>On September 26, 2008, Liberty commenced cash tender offers for any and all of its outstanding 7-7/8% Senior Notes due 2009 ("7-7/8% Notes") and 7-3/4% Senior Notes due 2009 ("7-3/4% Notes").<SPAN style="mso-spacerun: yes"> </SPAN>The tender offers expired at 5:00 p.m., New York City time, on Monday, October 27, 2008. </SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>In the tender offer for the 7-7/8% Notes, Liberty offered to pay total consideration of $1,007.50 for each $1,000 principal amount tendered and accepted for purchase, which included an early tender premium of $10.00 per $1,000 principal amount of 7-7/8% Notes.<SPAN style="mso-spacerun: yes"> </SPAN>The early tender premium was paid in respect of those 7-7/8% Notes that were tendered by the early tender payment deadline of October 9, 2008 (the "Early Tender Premium Deadline").<SPAN style="mso-spacerun: yes"> </SPAN>Holders who tendered their 7-7/8% Notes after the Early Tender Premium Deadline and on or prior to the expiration of the tender offer for the 7-7/8% Notes were entitled to receive $997.50 per $1,000 princip al amount tendered and accepted for purchase.<SPAN style="mso-spacerun: yes"> </SPAN></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>In the tender offer for the 7-3/4% Notes, Liberty offered to pay total consideration of $1,006.50 for each $1,000 principal amount tendered and accepted for purchase, which included an early tender premium of $10.00 per $1,000 principal amount of 7-3/4% Notes.<SPAN style="mso-spacerun: yes"> </SPAN>The early tender premium was paid in respect of those 7-3/4% Notes that were tendered by the Early Tender Premium Deadline.<SPAN style="mso-spacerun: yes"> </SPAN>Holders who tendered their 7-3/4% Notes after the Early Tender Premium Deadline and on or prior to the expiration of the tender offer for the 7-3/4% Notes were entitled to receive $996.50 per $1,000 principal amount tendered and accepted for purchase.<SPAN sty le="mso-spacerun: yes"> </SPAN></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>In addition, Liberty paid accrued and unpaid interest on all notes tendered and accepted for payment in the tender offers.<SPAN style="mso-spacerun: yes"> </SPAN>Holders of approximately $566 million aggregate principal amount of 7-7/8% Notes and approximately $216 million aggregate principal amount of 7-3/4% Notes validly tendered their Notes pursuant to the tender offers, and Liberty accepted for payment all such Notes.<SPAN style="mso-spacerun: yes"> </SPAN>In October 2008, Liberty paid a total of $803 million, including accrued interest of $15 million to settle all Notes tendered and accepted.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>QVC Bank Credit Facilities</SPAN></I></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>QVC is party to an unsecured $3.5 billion bank credit facility dated March 3, 2006 (the "March 2006 Credit Agreement").<SPAN style="mso-spacerun: yes"> </SPAN>The March 2006 Credit Agreement is comprised of two $800 million U.S. dollar term loans, a $600 million multi-currency term loan that was drawn in U.S. dollars, a $650 million U.S. dollar revolving loan and a $650 million multi-currency revolving loan.<SPAN style="mso-spacerun: yes"> </SPAN>The foregoing multi-currency loans can be made, at QVC's option, in U.S. dollars, Japanese yen, U.K. pound sterling or euros.<SPAN style="mso-spacerun: yes"> </SPAN>All loans are due and payable on March 3, 2011.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>QVC is party to a second credit agreement dated October 4, 2006, as amended on March 20, 2007 (the "October 2006 Credit Agreement"), which provides for an additional unsecured $1.75 billion credit facility, consisting of an $800 million initial term loan, and $950 million of delayed draw term loans, all of which has been drawn.<SPAN style="mso-spacerun: yes"> </SPAN>The loans are scheduled to mature on October 4, 2011.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>All loans under the March 2006 Credit Agreement and the October 2006 Credit Agreement bear interest at a rate equal to (i) LIBOR for the interest period selected by QVC plus a margin that varies based on QVC's leverage ratio or (ii) the higher of the Federal Funds Rate plus 0.50% or the prime rate announced by the respective Administrative Agent from time to time.<SPAN style="mso-spacerun: yes"> </SPAN>QVC is required to pay a commitment fee quarterly in arrears on the unused portion of the commitments.<SPAN style="mso-spacerun: yes"> </SPAN>Such fees were not significant in 2008 or 2007.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>The credit agreements contain restrictive covenants regarding, among other matters, the maintenance of certain financial ratios and limitations on indebtedness, liens, encumbrances, dispositions, guarantees and dividends.<SPAN style="mso-spacerun: yes"> </SPAN>QVC was in compliance with its debt covenants at September 30, 2008.<SPAN style="mso-spacerun: yes"> </SPAN>QVC's ability to borrow the unused portion of its credit agreements is dependent on its continuing compliance with such covenants both before and after giving effect to such additional borrowings.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal">QVC Interest Rate Swap Arrangements</I></B></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>QVC is a party to ten separate interest rate swap arrangements with an aggregate notional amount of $2,200 million to manage the cash flow risk associated with interest payments on its variable rate debt.<SPAN style="mso-spacerun: yes"> </SPAN>The swap arrangements provide for QVC to make fixed payments at rates ranging from 4.9575% to 5.2928% and to receive variable payments at 3 month LIBOR.<SPAN style="mso-spacerun: yes"> </SPAN>All of the swap arrangements expire in March 2011 contemporaneously with the maturity of the March 2006 Credit Agreement.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty accounts for the swap arrangements as cash flow hedges with the effective portions of c hanges in the fair value reflected in other comprehensive earnings in the accompanying condensed consolidated balance sheet.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></I></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Liberty</SPAN></I></B><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"> Derivative Borrowing</SPAN></I></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>In April 2008, Liberty entered into an equity collar for 110 million shares of DIRECTV common stock and a related credit facility against the present value of the put value of such collar.<SPAN style="mso-spacerun: yes"> </SPAN>At the time of closing, Liberty borrowed $1,977 million.<SPAN style="mso-spacerun: yes"> </SPAN>The borrowing facility is due as the equity collar terminates in six tranches from June 2009 through August 2012.<SPAN style="mso-spacerun: yes"> </SPAN>Each tranche is repayable during a six-month period based upon a formula that factors in several variables including the market price of DIRECTV common stock.<SPAN style="mso-spacerun: yes"> </SPAN>The D IRECTV equity collar contains a provision that allows the counterparty to terminate a portion of the collar if the total number of shares of DIRECTV underlying the collar exceeds 20% of the outstanding public float of DIRECTV common stock.<SPAN style="mso-spacerun: yes"> </SPAN>In the event the counterparty chooses to terminate a portion of the collar, the repayment of the corresponding debt would be accelerated.<SPAN style="mso-spacerun: yes"> </SPAN>The counterparty has agreed to waive its right to terminate a portion of the collar until early May 2009, subject to the condition that the total number of shares underlying the collar does not exceed 23% of the outstanding public float of DIRECTV common stock.<SPAN style="mso-spacerun: yes"> </SPAN>Interest accrues at an effective weighted average interest rate of 3.5% and is due and payable as each tranche matures.<SPAN style="mso-spacerun: yes"> </SPAN>Borrowings are collateralized by 170 million shares of DIRE CTV common stock owned by Liberty.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></I></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Other Subsidiary Debt</SPAN></I></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Other subsidiary debt at September 30, 2008, is comprised of capitalized satellite transponder lease obligations and bank debt of certain subsidiaries.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN><I style="mso-bidi-font-style: normal">Fair Value of Debt</I></SPAN></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty estimates the fair value of its debt based on the quoted market prices for the same or similar issues or on the current rate offered to Liberty for debt of the same remaining maturities. The fair value of Liberty's publicly traded debt securities that are not reported at fair value in the accompanying condensed consolidated balance sheet at September 30, 2008 is as follows (amounts in millions): </SPAN></P> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 315.9pt; PADDING-TOP: 0in" vAlign="top" width="421"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 67.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Senior notes</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 157.5pt; PADDING-TOP: 0in" vAlign="bottom" width="210"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .55in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>1,555</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 315.9pt; PADDING-TOP: 0in" vAlign="top" width="421"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 67.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Senior debentures </SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 157.5pt; PADDING-TOP: 0in" vAlign="bottom" width="210"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .55in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>865</SPAN></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Due to the low risk nature of the DIRECTV equity collar credit facility, Liberty believes that the carrying amount approximates fair value.<SPAN style="mso-spacerun: yes"> </SPAN>Due to its variable rate nature, Liberty believes that the carrying amount of its subsidiary debt and other parent debt approximated fair value at September 30, 2008.</SPAN></P> <STYLE> st1\:*{behavior:url(#ieooui) } <!-- /* Font Definitions */ @font-face {font-family:Courier; panose-1:2 7 4 9 2 2 5 2 4 4; mso-font-charset:0; mso-generic-font-family:modern; mso-font-format:other; mso-font-pitch:fixed; mso-font-signature:3 0 0 0 1 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-parent:""; margin-top:12.0pt; margin-right:0in; margin-bottom:0in; margin-left:0in; margin-bottom:.0001pt; line-height:12.0pt; mso-line-height-rule:exactly; mso-pagination:widow-orphan; font-size:12.0pt; mso-bidi-font-size:10.0pt; font-family:Courier; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; 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-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </STYLE> -74000000 0 2000000 28000000 -104000000 -2190000000 0 -221000000 -1655000000 -314000000 -275000000 80000000 195000000 93000000 601000000 -275000000 876000000 0 8458000000 5540000000 1408000000 1863000000 2269000000 499000000 0 73000000 29000000 397000000 176000000 0 32000000 9000000 135000000 532000000 0 78000000 36000000 418000000 179000000 0 24000000 12000000 143000000 23000000 983000000 983000000 1590000000 970000000 959000000 11000000 1206000000 662000000 601000000 21000000 40000000 176000000 237000000 32000000 121000000 84000000 (3) Recent Accounting Pronouncements In December 2007, the Financial Accounting Standards Board (the "FASB") issued Statement of Financial Accounting Standards No. 141 (revised 2007), "Business Combinations" ("Statement 141R"). Statement 141R replaces Statement of Financial Accounting Standards No. 141, "Business Combinations" ("Statement 141"), although it retains the fundamental requirement in Statement 141 that the acquisition method of accounting be used for all business combinations. Statement 141R establishes principles and requirements for how the acquirer in a business combination (a) recognizes and measures the assets acquired, liabilities assumed and any noncontrolling interest in the acquiree, (b) recognizes and measures the goodwill acquired in a business combination or a gain from a bargain purchase and (c) determines what information to disclose regarding the business combination. Statement 141R applies prospectively to business combinations for which the acquisition date is on or after the beginning of the first fiscal year a fter December 15, 2008. In December 2007, the FASB issued Statement of Financial Accounting Standards No. 160, "Noncontrolling Interests in Consolidated Financial Statements" ("Statement 160"). Statement 160 establishes accounting and reporting standards for the noncontrolling interest in a subsidiary, commonly referred to as minority interest. Among other matters, Statement 160 requires (a) the noncontrolling interest be reported within equity in the balance sheet and (b) the amount of consolidated net income attributable to the parent and to the noncontrolling interest to be clearly presented in the statement of income. Statement 160 is effective for fiscal years beginning after December 15, 2008. Statement 160 is to be applied prospectively, except for the presentation and disclosure requirements, which shall be applied retrospectively for all periods presented. Liberty expects that its adoption of Statement 160 in 2009 will impact the accounting for the purchase and sale and the presentation of the noncontrolling interest s in its subsidiaries. <DIV class="Section1"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">(4)<SPAN style="mso-tab-count: 1"> </SPAN><U>Stock-Based Compensation </U></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></I>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>The Company has granted to certain of its employees and directors and employees of its subsidiaries options, stock appreciation rights ("SARs") and options with tandem SARs (collectively, "Awards") to purchase shares of Series A and Series B Liberty Capital, Liberty Interactive and Liberty Entertainment common stock.<SPAN style="mso-spacerun: yes"> </SPAN>The Awards generally vest over a 4-5 year period and expire 7-10 years from the date of grant.<SPAN style="mso-spacerun: yes"> </SPAN>Upon exercise of Awards that are settled in common stock, Liberty issues new shares from its authorized, but unissued shares.</SPAN></P></DIV><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style; mso-farea st-font-family: Times New Roman; mso-bidi-font-family: Times New Roman; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always; mso-break-type: section-break" clear="all"></SPAN> <DIV class="Section2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>The Company calculates the grant-date fair value for all of its equity classified awards and any subsequent remeasurement of its liability classified awards using the Black-Scholes Model.<SPAN style="mso-spacerun: yes"> </SPAN>The Company estimates the expected term of the Awards based on historical exercise and forfeiture data.<SPAN style="mso-spacerun: yes"> </SPAN>The volatility used in the calculation for Awards granted in 2008 is 25.3% for Liberty Interactive Awards and 19.7% for Liberty Capital and Liberty Entertainment Awards.<SPAN style="mso-spacerun: yes"> </SPAN>The volatility used in the calculation for Awards granted in 2007 is 20.8% for Liberty Interactive Awards and 17.5% for Liberty Capital Awards and is based on the historical volatility of Liberty's stocks and the implied volatility of publicly traded Liberty options.<SPAN style="mso-spacerun: yes"> </SPAN>The Company uses the risk-free rate for Treasury Bonds with a term similar to that of the subject options.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Included in selling, general and administrative expenses in the accompanying condensed consolidated statements of operations are the following amounts of stock-based compensation (amounts in millions): </SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 72.9pt; WIDTH: 364.5pt; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="486" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 216.9pt; PADDING-TOP: 0in" vAlign="top" width="289"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .3in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Three months ended:</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.05in; PADDING-TOP: 0in" vAlign="top" width="197"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 216.9pt; PADDING-TOP: 0in" vAlign="top" width="289"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .3in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>September 30, 2008</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.05in; PADDING-TOP: 0in" vAlign="top" width="197"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 34.2pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>24</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 2; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 216.9pt; PADDING-TOP: 0in" vAlign="top" width="289"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .3in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>September 30, 2007</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.05in; PADDING-TOP: 0in" vAlign="top" width="197"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 34.2pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>17</SPAN></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 72.9pt; WIDTH: 364.5pt; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="486" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 216.9pt; PADDING-TOP: 0in" vAlign="top" width="289"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .3in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Nine months ended:</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.05in; PADDING-TOP: 0in" vAlign="top" width="197"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 216.9pt; PADDING-TOP: 0in" vAlign="top" width="289"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .3in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>September 30, 2008</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.05in; PADDING-TOP: 0in" vAlign="top" width="197"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 34.2pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>67</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 2; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 216.9pt; PADDING-TOP: 0in" vAlign="top" width="289"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .3in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>September 30, 2007</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.05in; PADDING-TOP: 0in" vAlign="top" width="197"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 34.2pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>57</SPAN></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>As of September 30, 2008, the total compensation cost related to unvested Liberty equity awards was approximately $66 million.<SPAN style="mso-spacerun: yes"> </SPAN>Such amount will be recognized in the Company's consolidated statements of operations over a weighted average period of approximately 1.8 years.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal">Liberty</I></B><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"> Awards</I></B></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>During the nine months ended September 30, 2008, Liberty granted 5,510, 20,570 and 4,095,574 options to purchase shares of Series A Liberty Capital, Series A Liberty Entertainment and Series A Liberty Interactive common stock, respectively, to employees of certain subsidiaries.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty used the Black-Scholes Model to estimate the grant date fair value of such options.<SPAN style="mso-spacerun: yes"> </SPAN>Such options granted in 2008 had a weighted average grant-date fair value of $4.12, $6.51 and $3.84 per option, respectively.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>The following tables present the number and weighted average exercise price (''WAEP'') of options, SARs and options with tandem SARs to purchase Liberty common stock granted to certain officers, employees and directors of the Company.<SPAN style="mso-spacerun: yes"> </SPAN></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: -40.5pt; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in" vAlign="bottom" width="192"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 9.0pt center 40.5pt right 67.5pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Old<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 9.0pt center 40.5pt right 67.5pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Old<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in" vAlign="bottom" width="192"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Series A<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 9.0pt center 40.5pt right 67.5pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Series B<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Series A<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 9.0pt center 40.5pt right 67.5pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Series B<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 2; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in" vAlign="bottom" width="192"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 9.0pt center 40.5pt right 67.5pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 9.0pt center 40.5pt right 67.5pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in" vAlign="bottom" width="192"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Capital<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 9.0pt center 40.5pt right 67.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Capital<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Capital<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 9.0pt center 40.5pt right 67.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Capital<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 4; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in" vAlign="bottom" width="192"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>common<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 9.0pt center 40.5pt right 67.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>common<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>common<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 9.0pt center 40.5pt right 67.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>common<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in" vAlign="bottom" width="192"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>stock<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">WAEP</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>stock<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">WAEP</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>stock<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">WAEP</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.0pt right .75in decimal 153.0pt"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>stock<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">WAEP</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 6; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in" vAlign="bottom" width="192"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 418.5pt; PADDING-TOP: 0in" vAlign="bottom" width="558" colSpan="8"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; TEXT-ALIGN: center; mso-line-height-rule: exactly; tab-stops: 3.3pt center 63.0pt right 121.5pt" align="center"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">numbers of options in thousands</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in" vAlign="bottom" width="192"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal .75in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt decimal 40.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal .75in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt decimal 40.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal .75in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt decimal 40.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal .75in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt decimal 40.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 8; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in" vAlign="bottom" width="192"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">Outstanding at January 1, 2008</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 49.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,787</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>97.21</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 49.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,498</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>101.37</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in" vAlign="bottom" width="192"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 22.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Granted</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>6</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>16.17</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 49.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 49.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in" vAlign="bottom" width="192"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 22.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Exercised</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(20)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>11.04</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(90)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>12.69</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 49.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(6)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>62.91</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 49.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in" vAlign="bottom" width="192"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 22.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Forfeited</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(7)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>14.20</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 49.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(1)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>92.47</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 49.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in" vAlign="bottom" width="192"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 31.5pt; TEXT-INDENT: -31.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 22.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Converted in connection with the Reclassification</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,780</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>14.20</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,498</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>15.05</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 49.5pt"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(2,780</SPAN></U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 49.5pt"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(1,498</SPAN></U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in" vAlign="bottom" width="192"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">Outstanding at September 30, 2008</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,759</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>14.22</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,408</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>15.20</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 49.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 49.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 14; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in" vAlign="bottom" width="192"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 49.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 49.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 15; mso-yfti-lastrow: yes; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in" vAlign="bottom" width="192"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">Exercisable at September 30, 2008</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,046</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>13.89</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="bottom" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,408</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>15.20</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 49.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 49.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD></TR></TBODY></TABLE></DIV><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style; mso-fareast-font-family: Times New Roman; mso-bidi-font-family: Times New Roman; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always; mso-break-type: section-break" clear="all"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 67.5pt; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center .5in right 67.5pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Series A<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center .5in right 67.5pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Series B<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center .5in right 67.5pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center .5in right 67.5pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 2; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center .5in right 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Interactive<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center .5in right 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Interactive<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center .5in right 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>common<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center .5in right 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>common<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 4; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center .5in right 67.5pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>stock<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">WAEP</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center .5in right 67.5pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>stock<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">WAEP</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 5; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; TEXT-ALIGN: center; mso-line-height-rule: exactly; tab-stops: 3.3pt center 63.0pt right 121.5pt" align="center"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">numbers of options in thousands</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt decimal 40.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt decimal 40.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt decimal 40.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 3.3pt decimal 40.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 7; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Outstanding at January 1, 2008</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>24,811</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>19.97</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>7,491</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>23.41</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 22.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Granted</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>4,096</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>14.08</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 22.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Exercised</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(36)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>12.62</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 22.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Forfeited</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(2,078</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>17.98</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD></TR> <TR style="HEIGHT: 1pt; mso-yfti-irow: 11; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in; HEIGHT: 1pt" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Outstanding at September 30, 2008</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in; HEIGHT: 1pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>26,793</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in; HEIGHT: 1pt" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>19.21</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in; HEIGHT: 1pt" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>7,491</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in; HEIGHT: 1pt" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>23.41</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 23.75pt 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 13; mso-yfti-lastrow: yes; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Exercisable at September 30, 2008</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>14,579</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>20.53</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>7,491</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>23.41</SPAN></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 67.5pt; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 31.5pt right 67.5pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Series A<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt center 40.5pt right 67.5pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .5in right 1.0in decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Series B<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 31.5pt right 67.5pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt center 40.5pt right 67.5pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .5in right 1.0in decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 2; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 31.5pt right 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Entertainment<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt center 40.5pt right 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .5in right 1.0in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Entertainment<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 31.5pt right 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>common<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt center 40.5pt right 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .5in right 1.0in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>common<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 4; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 10.0pt 20.0pt 30.0pt decimal 153.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 31.5pt right 67.5pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>stock<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">WAEP</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .5in right 1.0in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>stock<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 3.3pt center 30.3pt right 57.3pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">WAEP</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 5; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: center; mso-line-height-rule: exactly; tab-stops: 3.3pt center 63.0pt right 121.5pt" align="center"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">numbers of options in thousands</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 3.3pt decimal 40.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 9.0pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 3.3pt decimal 40.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 7; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Outstanding at January 1, 2008</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 8; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 22.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Issued in connection with the Reclassification</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>11,120</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>20.74</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>5,993</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>21.57</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 22.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Granted</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>20</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>25.54</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 22.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Exercised</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(359)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>19.17</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 22.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Forfeited</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(26</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>23.61</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Outstanding at September 30, 2008</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>10,755</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>20.79</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>5,993</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>21.57</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 3.3pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 14; mso-yfti-lastrow: yes; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="bottom" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 13.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 13.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Exercisable at September 30, 2008</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>7,906</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 27.0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>20.29</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 67.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>5,993</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="bottom" width="66"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 31.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>21.57</SPAN></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>The following table provides additional information about outstanding options to purchase Liberty common stock at September 30, 2008.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: -35.1pt; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 121.5pt; PADDING-TOP: 0in" vAlign="top" width="162"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .3in right 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .3in right 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>No. of<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 33.3pt right 69.3pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Weighted<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Aggregate<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>No. of<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 36.9pt right .95in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .3in right 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">Aggregate</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 121.5pt; PADDING-TOP: 0in" vAlign="top" width="162"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .3in right 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .3in right 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>outstanding</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 26.1pt right .8in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>WAEP of<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>average<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>intrinsic<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>exercisable</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>WAEP of<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .3in right 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>intrinsic<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 121.5pt; PADDING-TOP: 0in" vAlign="top" width="162"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .3in right 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .3in right 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>options<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 26.1pt right .8in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>outstanding</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>remaining<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>value<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>options<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>exercisable</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .3in right 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>value<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 121.5pt; PADDING-TOP: 0in" vAlign="top" width="162"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .3in right 53.1pt"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .3in right 53.1pt"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(000's)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 26.1pt right .8in"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>options<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 53.1pt"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>life<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 48.6pt"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(000's)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 53.1pt"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(000's)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 53.1pt"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>options<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .3in right 48.6pt"><U><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(000's)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 121.5pt; PADDING-TOP: 0in" vAlign="top" width="162"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 121.5pt; PADDING-TOP: 0in" vAlign="top" width="162"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">Series A Capital </SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,759</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .55in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>14.22</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 17.1pt 52.2pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>4.1<SPAN style="mso-tab-count: 1"> </SPAN>years</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>2,146</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,046</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 35.1pt 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>13.89</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>1,705</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 121.5pt; PADDING-TOP: 0in" vAlign="top" width="162"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">Series B Capital </SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,408</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .55in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>15.20</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 17.1pt 52.2pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2.4<SPAN style="mso-tab-count: 1"> </SPAN>years</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt 56.7pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,408</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 35.1pt 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>15.20</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>--</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 121.5pt; PADDING-TOP: 0in" vAlign="top" width="162"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">Series A Interactive </SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>26,793</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .55in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>19.21</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 17.1pt 52.2pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>4.8<SPAN style="mso-tab-count: 1"> </SPAN>years</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt 56.7pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>14,579</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 35.1pt 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>20.53</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>--</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 121.5pt; PADDING-TOP: 0in" vAlign="top" width="162"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">Series B Interactive</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>7,491</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .55in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>23.41</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 17.1pt 52.2pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2.7<SPAN style="mso-tab-count: 1"> </SPAN>years</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt 56.7pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>7,491</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 35.1pt 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>23.41</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>--</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 121.5pt; PADDING-TOP: 0in" vAlign="top" width="162"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">Series A Entertainment</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>10,755</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .55in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>20.79</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 17.1pt 52.2pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>4.1<SPAN style="mso-tab-count: 1"> </SPAN>years</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt 56.7pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>49,515</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>7,906</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 35.1pt 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>20.29</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>41,257</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 121.5pt; PADDING-TOP: 0in" vAlign="top" width="162"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">Series B Entertainment</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>5,993</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 67.5pt; PADDING-TOP: 0in" vAlign="top" width="90"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .55in"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>21.57</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 17.1pt 52.2pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2.7<SPAN style="mso-tab-count: 1"> </SPAN>years</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt 56.7pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>19,335</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 53.1pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>5,993</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 35.1pt 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>21.57</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.5pt; PADDING-TOP: 0in" vAlign="top" width="78"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 48.6pt"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>19,335</SPAN></P></TD></TR></TBODY></TABLE> <STYLE> st1\:*{behavior:url(#ieooui) } <!-- /* Font Definitions */ @font-face {font-family:Courier; panose-1:2 7 4 9 2 2 5 2 4 4; mso-font-charset:0; mso-generic-font-family:modern; 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mso-paper-source:0;} div.Section3 {page:Section3;} - --> /* 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-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </STYLE> 10000000 0 0 0 10000000 1000000 0 0 0 1000000 1817000000 15742000000 268000000 13307000000 2167000000 <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">(9)<SPAN style="mso-tab-count: 1"> </SPAN><U>Investments in Affiliates Accounted for Using the Equity Method</U></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty has various investments accounted for using the equity method.<SPAN style="mso-spacerun: yes"> </SPAN>The following table includes Liberty's carrying amount and percentage ownership of the more significant investments in affiliates at September 30, 2008 and the carrying amount at December 31, 2007:</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 36.9pt; WIDTH: 400.5pt; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="534" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="top" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.95in; PADDING-TOP: 0in" vAlign="top" width="187" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 66.6pt right 125.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>September 30,<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 84.6pt; PADDING-TOP: 0in" vAlign="top" width="113"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 30.6pt right 66.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>December 31,<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="top" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.95in; PADDING-TOP: 0in" vAlign="top" width="187" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 66.6pt right 125.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 84.6pt; PADDING-TOP: 0in" vAlign="top" width="113"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 30.6pt right 65.7pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2007<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="top" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 71.95pt; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.6pt right .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Percentage<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 68.45pt; PADDING-TOP: 0in" vAlign="top" width="91"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.6pt right 53.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Carrying<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 84.6pt; PADDING-TOP: 0in" vAlign="top" width="113"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 30.6pt right 66.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Carrying<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="top" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 71.95pt; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.6pt right .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>ownership<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 68.45pt; PADDING-TOP: 0in" vAlign="top" width="91"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 27.6pt right 53.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>amount<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 84.6pt; PADDING-TOP: 0in" vAlign="top" width="113"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 30.6pt right 65.7pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>amount<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="top" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 71.95pt; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 98.1pt right 2.85in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 153.05pt; PADDING-TOP: 0in" vAlign="top" width="204" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 62.15pt right 134.15pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>dollar amounts in millions<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="top" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; LINE-HEIGHT: 9pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 71.95pt; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 68.45pt; PADDING-TOP: 0in" vAlign="top" width="91"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 84.6pt; PADDING-TOP: 0in" vAlign="top" width="113"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="top" width="234"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Entertainment Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 71.95pt; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: center; mso-line-height-rule: exactly; tab-stops: 0in decimal 40.3pt" align="center"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 68.45pt; PADDING-TOP: 0in" vAlign="top" width="91"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 84.6pt; PADDING-TOP: 0in" vAlign="top" width="113"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="top" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">DIRECTV</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 71.95pt; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: center; mso-line-height-rule: exactly; tab-stops: 0in decimal 40.3pt" align="center"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">50.5%</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 68.45pt; PADDING-TOP: 0in" vAlign="top" width="91"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>13,027</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 84.6pt; PADDING-TOP: 0in" vAlign="top" width="113"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="top" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 71.95pt; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: center; mso-line-height-rule: exactly; tab-stops: 0in decimal 40.3pt" align="center"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">various</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 68.45pt; PADDING-TOP: 0in" vAlign="top" width="91"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>280</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 84.6pt; PADDING-TOP: 0in" vAlign="top" width="113"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>249</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="top" width="234"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Interactive Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 71.95pt; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: center; mso-line-height-rule: exactly; tab-stops: 0in decimal 40.3pt" align="center"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 68.45pt; PADDING-TOP: 0in" vAlign="top" width="91"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 84.6pt; PADDING-TOP: 0in" vAlign="top" width="113"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="top" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Expedia </SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 71.95pt; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: center; mso-line-height-rule: exactly; tab-stops: 0in decimal 40.3pt" align="center"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">24.1%</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 68.45pt; PADDING-TOP: 0in" vAlign="top" width="91"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,352</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 84.6pt; PADDING-TOP: 0in" vAlign="top" width="113"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,301</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="top" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 71.95pt; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: center; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt" align="center"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">various</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 68.45pt; PADDING-TOP: 0in" vAlign="top" width="91"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>815</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 84.6pt; PADDING-TOP: 0in" vAlign="top" width="113"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>10</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="top" width="234"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Capital Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 71.95pt; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 40.3pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 68.45pt; PADDING-TOP: 0in" vAlign="top" width="91"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 84.6pt; PADDING-TOP: 0in" vAlign="top" width="113"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="top" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 71.95pt; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: center; mso-line-height-rule: exactly; tab-stops: 0in decimal 40.3pt" align="center"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">various</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 68.45pt; PADDING-TOP: 0in" vAlign="top" width="91"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>268</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 84.6pt; PADDING-TOP: 0in" vAlign="top" width="113"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>257</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 14; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 175.5pt; PADDING-TOP: 0in" vAlign="top" width="234"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 71.95pt; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 40.3pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 68.45pt; PADDING-TOP: 0in" vAlign="top" width="91"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>15,742</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 84.6pt; PADDING-TOP: 0in" vAlign="top" width="113"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,817</SPAN></U></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style; mso-bidi-font-size: 10.0pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>The following table presents Liberty's share of earnings (losses) of affiliates:</SPAN></P> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style; mso-bidi-font-size: 10.0pt"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 32.9pt; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 251.5pt; PADDING-TOP: 0in" vAlign="top" width="335"> <P class="NoteText2" style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -30pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 153pt; PADDING-TOP: 0in" vAlign="bottom" width="204" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 6.25pt center 71.1pt right 134.1pt"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"></SPAN>Nine months ended</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 251.5pt; PADDING-TOP: 0in" vAlign="top" width="335"> <P class="NoteText2" style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -30pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 153pt; PADDING-TOP: 0in" vAlign="bottom" width="204" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 6.25pt center 71.1pt right 134.1pt"><U><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"></SPAN>September 30,<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 251.5pt; PADDING-TOP: 0in" vAlign="top" width="335"> <P class="NoteText2" style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -30pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 6.25pt center 37.75pt right 62.1pt"><U><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"></SPAN>2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 2.45pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 2.45pt center 30.6pt right .8in 159.6pt"><U><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"></SPAN>2007<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 251.5pt; PADDING-TOP: 0in" vAlign="top" width="335"> <P class="NoteText2" style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -30pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 153pt; PADDING-TOP: 0in" vAlign="top" width="204" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: center; mso-line-height-rule: exactly; tab-stops: .05in right 198.1pt" align="center"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold">amounts in millions</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 251.5pt; PADDING-TOP: 0in" vAlign="bottom" width="335"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt; mso-prop-change: Carla Williams 20060222T0858"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5; mso-prop-change: cwilliams 20080501T1532"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 251.5pt; PADDING-TOP: 0in" vAlign="bottom" width="335"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 34.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Entertainment Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 6; mso-prop-change: cwilliams 20080501T1532"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 251.5pt; PADDING-TOP: 0in" vAlign="bottom" width="335"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 48.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 48.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">DIRECTV</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>301</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7; mso-prop-change: cwilliams 20080501T1532"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 251.5pt; PADDING-TOP: 0in" vAlign="bottom" width="335"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 48.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 48.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>13</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>12</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8; mso-prop-change: cwilliams 20080501T1532"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 251.5pt; PADDING-TOP: 0in" vAlign="bottom" width="335"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 34.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Interactive Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 9; mso-prop-change: cwilliams 20080501T1532"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 251.5pt; PADDING-TOP: 0in" vAlign="bottom" width="335"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 48.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 48.1pt; mso-prop-change: cwilliams 20080501T1532"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Expedia</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>58</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>52</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10; mso-prop-change: cwilliams 20080501T1532"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 251.5pt; PADDING-TOP: 0in" vAlign="bottom" width="335"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 48.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 48.1pt; mso-prop-change: cwilliams 20080501T1532"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>9</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11; mso-prop-change: cwilliams 20080501T1532"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 251.5pt; PADDING-TOP: 0in" vAlign="bottom" width="335"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 34.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt; mso-prop-change: cwilliams 20080501T1532"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Capital Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 12; mso-prop-change: cwilliams 20080501T1532"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 251.5pt; PADDING-TOP: 0in" vAlign="bottom" width="335"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 48.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 48.1pt; mso-prop-change: cwilliams 20080501T1532"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(21</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal 48.6pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(49</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13; mso-yfti-lastrow: yes; mso-prop-change: cwilliams 20080501T1532"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 251.5pt; PADDING-TOP: 0in" vAlign="bottom" width="335"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 25.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt; mso-prop-change: cwilliams 20080501T1532"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>351</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="top" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal 48.6pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>24</SPAN></U></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Bookman Old Style; mso-bidi-font-size: 10.0pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal">DIRECTV</I></B></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>On February 27, 2008, Liberty completed a transaction with News Corporation (the "News Corporation Exchange") in which Liberty exchanged all of its 512.6 million shares of News Corporation common stock valued at $10,144 million on the closing date for a subsidiary of News Corporation that held an approximate 41% interest in DIRECTV, Liberty Sports Group and $465 million in cash.<SPAN style="mso-spacerun: yes"> </SPAN>In addition, Liberty incurred $21 million of acquisition costs.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty recognized a pre-tax gain of $3,666 million based on the difference between the fair value and the cost basis of the News Corporation shares exchanged.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.75in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty accounted for the News Corporation Exchange as a nonmonetary exchange under APB opinion No. 29 <I style="mso-bidi-font-style: normal">"Accounting for Nonmonetary Transactions."</I><SPAN style="mso-spacerun: yes"> </SPAN>Accordingly, Liberty recorded the assets received at an amount equal to the fair value of the News <BR style="mso-special-character: line-break"><BR style="mso-special-character: line-break"></SPAN></P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style; mso-fareast-font-family: Times New Roman; mso-bidi-font-family: Times New Roman; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" c lear="all"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="mso-tab-count: 1"></SPAN><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Corporation common stock given up.<SPAN style="mso-spacerun: yes"> </SPAN>Such amount was allocated to DIRECTV and Liberty Sports Group based on their relative fair values as follows (amounts in millions):</SPAN></P> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 72.9pt; WIDTH: 3.25in; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="312" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 135pt; PADDING-TOP: 0in" vAlign="top" width="180"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><A name="OLE_LINK2"></A><A name="OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Cash</SPAN></SPAN></A></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 99pt; PADDING-TOP: 0in" vAlign="top" width="132"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 62.1pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>465</SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 135pt; PADDING-TOP: 0in" vAlign="top" width="180"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">DIRECTV</SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 99pt; PADDING-TOP: 0in" vAlign="top" width="132"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 62.1pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>10,763</SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 135pt; PADDING-TOP: 0in" vAlign="top" width="180"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Liberty Sports Group</SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 99pt; PADDING-TOP: 0in" vAlign="top" width="132"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 62.1pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>450</SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN></TR> <TR style="mso-yfti-irow: 3"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 135pt; PADDING-TOP: 0in" vAlign="top" width="180"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Deferred tax liability</SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 99pt; PADDING-TOP: 0in" vAlign="top" width="132"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 62.1pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(1,513</SPAN></U></SPAN></SPAN><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN></TR> <TR style="mso-yfti-irow: 4; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 135pt; PADDING-TOP: 0in" vAlign="top" width="180"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Total</SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 99pt; PADDING-TOP: 0in" vAlign="top" width="132"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 62.1pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>10,165</SPAN></U></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN></TR></TBODY></TABLE><SPAN style="mso-bookmark: OLE_LINK2"></SPAN><SPAN style="mso-bookmark: OLE_LINK1"></SPAN> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>The value attributed to Liberty's investment in DIRECTV exceeded Liberty's proportionate share of DIRECTV's equity by $8,213 million.<SPAN style="mso-spacerun: yes"> </SPAN>Such amount has been allocated within memo accounts used for equity accounting purposes as follows (amounts in millions):</SPAN></P> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 72.9pt; WIDTH: 3.25in; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="312" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 135pt; PADDING-TOP: 0in" vAlign="top" width="180"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Subscriber list</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 99pt; PADDING-TOP: 0in" vAlign="top" width="132"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 62.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>2,381</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 135pt; PADDING-TOP: 0in" vAlign="top" width="180"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Trade name</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 99pt; PADDING-TOP: 0in" vAlign="top" width="132"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 62.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,677</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 135pt; PADDING-TOP: 0in" vAlign="top" width="180"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Orbital slots</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 99pt; PADDING-TOP: 0in" vAlign="top" width="132"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 62.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>3,693</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 135pt; PADDING-TOP: 0in" vAlign="top" width="180"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Goodwill</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 99pt; PADDING-TOP: 0in" vAlign="top" width="132"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 62.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,546</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 135pt; PADDING-TOP: 0in" vAlign="top" width="180"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Satellites</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 99pt; PADDING-TOP: 0in" vAlign="top" width="132"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 62.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>167</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 135pt; PADDING-TOP: 0in" vAlign="top" width="180"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Software technology</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 99pt; PADDING-TOP: 0in" vAlign="top" width="132"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 62.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>527</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 135pt; PADDING-TOP: 0in" vAlign="top" width="180"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Deferred tax liability</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 99pt; PADDING-TOP: 0in" vAlign="top" width="132"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 62.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(3,778</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 135pt; PADDING-TOP: 0in" vAlign="top" width="180"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Total</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 99pt; PADDING-TOP: 0in" vAlign="top" width="132"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 62.1pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>8,213</SPAN></U></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty estimated the fair values of Liberty Sports Group and DIRECTV's assets using a combination of discounted cash flows and market prices for comparable assets.<SPAN style="mso-spacerun: yes"> </SPAN>Such estimates are preliminary and are subject to change upon completion of Liberty's purchase price allocation process.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty has ascribed a useful life of 7 years to the subscriber list, 12 years to the satellites, 8 years to the technology and indefinite lives to the orbital slots, tradenames and goodwill.<SPAN style="mso-spacerun: yes"> </SPAN>Amortization related to the intangible assets with identifiable useful lives within the memo accounts is included in Li berty's share of earnings of DIRECTV in the accompanying condensed consolidated statement of operations and aggregated $153 million (net of related taxes) for the 7 months ended September 30, 2008.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.75in; TEXT-INDENT: -0.75in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>On April 3, 2008, Liberty purchased 78.3 million additional shares of DIRECTV common stock in a private transaction for cash consideration of $1.98 billion.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty funded the purchase with borrowings against a newly executed equity collar on 110 million DIRECTV common shares.<SPAN style="mso-spacerun: yes"> </SPAN>As of May 5, 2008, Liberty's ownership in DIRECTV was approximately 47.9%, and Liberty and DIRECTV entered into a standstill agreement.<SPAN style="mso-spacerun: yes"> </SPAN>Pursuant to the standstill agreement, in the event Liberty's ownership interest goes above 47.9% due to stock repurchases by DIRECTV Liberty has agreed to vote its sh ares of DIRECTV which represent the excess ownership interest above 47.9% in the same proportion as all DIRECTV shareholders other than Liberty.<SPAN style="mso-spacerun: yes"> </SPAN>Accordingly, although Liberty's economic ownership in DIRECTV is above 50%, Liberty continues to account for such investment using the equity method of accounting.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty records its share of DIRECTV's earnings based on its economic interest in DIRECTV.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>During the period from February 27, 2008 to September 30, 2008, subsidiaries of Liberty recognized aggregate revenue of $183 million from DIRECTV for distribution of their programming.<SPAN style="mso-spacerun: yes"> </SPAN>In addition, subsidiaries of Liberty made aggregate payments of $21 million to DIRECTV for carriage and marketing.<SPAN style="mso-spacerun: yes"> </SPAN>The fair value of the Company's investment in DIRECTV was $14,366 million at September&nbsp;30, 2008.<SPAN style="mso-spacerun: yes"> </SPAN>Summarized unaudited financial information for DIRECTV is as follows:</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 0.5in; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.75pt 0in 5.75pt; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 25.5pt" align="left"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>DIRECTV Consolidated Balance Sheet</SPAN></B></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -2.75pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -2.75pt center 46.75pt right 96.25pt"><U><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 25.5pt" align="left"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -2.75pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -7.25pt -2.75pt center 46.75pt right 96.25pt"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"></SPAN>September 30,<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 25.5pt" align="left"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -2.75pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -7.25pt -2.75pt center 46.75pt right 96.25pt"><U><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"></SPAN>2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 25.5pt" align="left"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -2.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: center; mso-line-height-rule: exactly; tab-stops: -7.25pt -2.75pt 0in center 42.25pt 46.75pt 82.6pt right 87.25pt 96.25pt 159.6pt" align="center"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold">amounts in millions</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal 64.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Current assets</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>5,022</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Satellites, net</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,515</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Property and equipment, net</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>4,044</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Goodwill</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>3,786</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Intangible assets</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,275</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Other assets</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>873</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 57.75pt"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Total assets</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>17,515</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Current liabilities</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>3,387</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Deferred income taxes</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>613</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Long-term debt</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>5,755</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Other liabilities</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,764</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Minority interest</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>71</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Stockholders' equity</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>5,925</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 57.0pt"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Total liabilities and equity</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 115.5pt; PADDING-TOP: 0in" vAlign="bottom" width="154"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>17,515</SPAN></U></P></TD></TR></TBODY></TABLE> <P class="NoteText2" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="NoteText2" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 32.9pt; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="NoteText2" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 30.1pt" align="left"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>DIRECTV Consolidated Statement of Operations</SPAN></B></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 117pt; PADDING-TOP: 0in" vAlign="bottom" width="156"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 6.25pt center 78.25pt right 145.75pt"><U><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="NoteText2" style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -30pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly" align="left"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 117pt; PADDING-TOP: 0in" vAlign="bottom" width="156"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 48.6pt right 1.35in"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"></SPAN>Nine months ended<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="NoteText2" style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -30pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly" align="left"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 117pt; PADDING-TOP: 0in" vAlign="bottom" width="156"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 48.6pt right 102.6pt"><U><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"></SPAN>September 30, 2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="NoteText2" style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -30pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly" align="left"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 117pt; PADDING-TOP: 0in" vAlign="bottom" width="156"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -2.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: center; mso-line-height-rule: exactly; tab-stops: -7.25pt -2.75pt 0in center 42.25pt 46.75pt 82.6pt right 87.25pt 96.25pt 159.6pt" align="center"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold">amounts in millions</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4; mso-prop-change: Carla Williams 20060222T0857"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt; mso-prop-change: Carla Williams 20060222T0858"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 117pt; PADDING-TOP: 0in" vAlign="bottom" width="156"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Revenue</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 117pt; PADDING-TOP: 0in" vAlign="bottom" width="156"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 0.3in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: .3in decimal 1.05in" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>14,379</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6; mso-prop-change: Carla Williams 20060222T0857"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt; mso-prop-change: Carla Williams 20060222T0858"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Costs of revenue</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 117pt; PADDING-TOP: 0in" vAlign="bottom" width="156"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 0.3in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: .3in decimal 1.05in" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(7,122)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Selling, general and administrative expenses</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 117pt; PADDING-TOP: 0in" vAlign="bottom" width="156"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 0.3in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: .3in decimal 1.05in" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(3,466)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Depreciation and amortization</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 117pt; PADDING-TOP: 0in" vAlign="bottom" width="156"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 0.3in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: .3in decimal 1.05in" align="left"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(1,675</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 2"></SPAN>Operating income</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 117pt; PADDING-TOP: 0in" vAlign="bottom" width="156"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 0.3in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: .3in decimal 1.05in" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,116</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 117pt; PADDING-TOP: 0in" vAlign="bottom" width="156"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: .3in decimal 1.05in" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Interest expense</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 117pt; PADDING-TOP: 0in" vAlign="bottom" width="156"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 0.3in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: .3in decimal 1.05in" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(248)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Other income, net</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 117pt; PADDING-TOP: 0in" vAlign="bottom" width="156"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 0.3in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: .3in decimal 1.05in" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>33</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Income tax expense</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 117pt; PADDING-TOP: 0in" vAlign="bottom" width="156"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 0.3in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: .3in decimal 1.05in" align="left"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(712</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 14; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 2"></SPAN>Net earnings</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 117pt; PADDING-TOP: 0in" vAlign="bottom" width="156"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 0.3in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: .3in decimal 1.05in" align="left"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>1,189</SPAN></U></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style; mso-fareast-font-family: Times New Roman; mso-bidi-font-family: Times New Roman; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="mso-tab-count: 1"></SPAN><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Expedia</SPAN></I></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>The fair value of the Company's investment in Expedia was $1,046 million and $2,189 million at September 30, 2008 and December 31, 2007, respectively.<SPAN style="mso-spacerun: yes"> </SPAN>Summarized unaudited financial information for Expedia is as follows:</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 0.5in; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.75pt 0in 5.75pt; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 25.5pt" align="left"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Expedia Consolidated Balance Sheet</SPAN></B></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -2.75pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -2.75pt center 46.75pt right 96.25pt"><U><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 25.5pt" align="left"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -2.75pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -7.25pt -2.75pt center 46.75pt right 96.25pt"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"></SPAN>September 30,<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 25.5pt" align="left"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -2.75pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -7.25pt -2.75pt center 46.75pt right 96.25pt"><U><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"></SPAN>2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 40.5pt; TEXT-INDENT: -40.5pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 25.5pt" align="left"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -2.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: center; mso-line-height-rule: exactly; tab-stops: -7.25pt -2.75pt 0in center 42.25pt 46.75pt 82.6pt right 87.25pt 96.25pt 159.6pt" align="center"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold">amounts in millions</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal 64.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Current assets</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>1,286</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Property and equipment</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>242</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Goodwill</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>6,304</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Intangible assets</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,075</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Other assets</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>82</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 57.75pt"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Total assets</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>8,989</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Current liabilities</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>2,051</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Deferred income taxes</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>390</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Long-term debt</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,144</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Other liabilities</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>236</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Minority interest</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>58</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style">Stockholders' equity</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>5,110</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 18; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 286.25pt; PADDING-TOP: 0in" vAlign="bottom" width="382"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 40.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 57.0pt"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Total liabilities and equity</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 106.5pt; PADDING-TOP: 0in" vAlign="bottom" width="142"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 19.75pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 19.75pt decimal 73.75pt" align="left"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>8,989</SPAN></U></P></TD></TR></TBODY></TABLE> <P class="NoteText2" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="NoteText2" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 32.9pt; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="NoteText2" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 30.1pt" align="left"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Expedia Consolidated Statements of Operations</SPAN></B></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 153pt; PADDING-TOP: 0in" vAlign="bottom" width="204" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 6.25pt center 78.25pt right 145.75pt"><U><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="NoteText2" style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -30pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly" align="left"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 153pt; PADDING-TOP: 0in" vAlign="bottom" width="204" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 6.25pt center 71.1pt right 134.1pt"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"></SPAN>Nine months ended</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="NoteText2" style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -30pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly" align="left"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 153pt; PADDING-TOP: 0in" vAlign="bottom" width="204" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 6.25pt center 71.1pt right 134.1pt"><U><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"></SPAN>September 30,<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="NoteText2" style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -30pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly" align="left"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 6.25pt center 37.75pt right 62.1pt"><U><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"></SPAN>2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 2.45pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 2.45pt center 30.6pt right .8in 159.6pt"><U><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"></SPAN>2007<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="NoteText2" style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -30pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly" align="left"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 153pt; PADDING-TOP: 0in" vAlign="bottom" width="204" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: center; mso-line-height-rule: exactly; tab-stops: .05in right 198.1pt" align="center"><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Bookman Old Style; mso-bidi-font-weight: bold">amounts in millions</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5; mso-prop-change: Carla Williams 20060222T0857"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt; mso-prop-change: Carla Williams 20060222T0858"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 17.1pt 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Revenue</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal 62.1pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>2,316</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal .8in" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,000</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7; mso-prop-change: Carla Williams 20060222T0857"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt; mso-prop-change: Carla Williams 20060222T0858"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Cost of revenue</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal 62.1pt" align="left"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(498</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal .8in" align="left"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(416</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 2"></SPAN>Gross profit</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal 62.1pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,818</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal .8in" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,584</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Selling, general and administrative expenses</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal 62.1pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(1,306)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal .8in" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(1,124)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Amortization</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal 62.1pt" align="left"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(52</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal .8in" align="left"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(59</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 2"></SPAN>Operating income</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal 62.1pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>460</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal .8in" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>401</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal 62.1pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal .8in" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Interest expense</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal 62.1pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(49)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal .8in" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(35)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Other income (expense), net</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal 62.1pt" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(5)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal .8in" align="left"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>18</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Income tax expense</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal 62.1pt" align="left"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(164</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal .8in" align="left"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(153</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 287.5pt; PADDING-TOP: 0in" vAlign="bottom" width="383"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 43.6pt; TEXT-INDENT: -43.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 61.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 2"></SPAN>Net earnings</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal 62.1pt" align="left"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>242</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="NoteTextKeepWithNext" style="MARGIN: 0in 0in 0pt 6.25pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; tab-stops: 6.25pt decimal .8in" align="left"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>231</SPAN></U></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Spin Off Companies from IAC</SPAN></I></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>As described in note 8, IAC completed the spin off of HSN, Interval, Ticketmaster and Lending Tree (the "IAC Spin Off Companies") on August 21, 2008.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty received an approximate 30% ownership interest in each of the Spin Off Companies. <SPAN style="mso-spacerun: yes"></SPAN>Liberty allocated its carrying value in IAC prior to the spin off among IAC and the IAC Spin Off Companies based on their relative fair values at the time of the spin off.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty received no super voting shares in and has no special voting arrangements with respect to any of the IAC Spin Off Companies, and therefore, accounts for its interests using the equity method of accounting.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty has elected to record its share of earnings/losses for each of the Spin Off Companies on a three month lag due to timeliness considerations. <SPAN style="mso-spacerun: yes"></SPAN>Since the spin off occurred in the third quarter of 2008, Liberty will record its initial share of income or losses for the Spin Off Companies in the fourth quarter of 2008.</SPAN></P> <STYLE> st1\:*{behavior:url(#ieooui) } <!-- /* Font Definitions */ @font-face {font-family:Courier; panose-1:2 7 4 9 2 2 5 2 4 4; mso-font-charset:0; mso-generic-font-family:modern; mso-font-format:other; mso-font-pitch:fixed; mso-font-signature:3 0 0 0 1 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-parent:""; margin-top:12.0pt; margin-right:0in; margin-bottom:0in; margin-left:0in; margin-bottom:.0001pt; line-height:12.0pt; mso-line-height-rule:exactly; mso-pagination:widow-orphan; font-size:12.0pt; mso-bidi-font-size:10.0pt; font-family:Courier; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman";} p.NoteText2, li.NoteText2, div.NoteText2 {mso-style-name:"Note Text 2\,nt2"; margin-top:0in; margin-right:0in; margin-bottom:10.0pt; margin-left:.75in; text-align:justify; mso-pagination:widow-orphan; font-size:11.0pt; mso-bidi-font-size:10.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} p.NoteTextKeepWithNext, li.NoteTextKeepWithNext, div.NoteTextKeepWithNext {mso-style-name:"Note Text Keep With Next\,ntkwn"; margin-top:0in; margin-right:0in; margin-bottom:10.0pt; margin-left:27.0pt; text-align:justify; mso-pagination:widow-orphan; page-break-after:avoid; font-size:11.0pt; mso-bidi-font-size:10.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; 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-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </STYLE> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">(7)<SPAN style="mso-tab-count: 1"> </SPAN><U>Assets and Liabilities Measured at Fair Value</U></SPAN></P> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Effective January 1, 2008, Liberty adopted Statement of Financial Accounting Standards No. 157, <I style="mso-bidi-font-style: normal">"Fair Value Measurements" </I>("Statement 157"). <SPAN style="mso-spacerun: yes"></SPAN>Statement 157 defines fair value, establishes a framework for measuring fair value under GAAP and expands disclosures about fair value measurements.<SPAN style="mso-spacerun: yes"> </SPAN>In February 2008, the FASB issued Staff Position No. 157-2, <I style="mso-bidi-font-style: normal">"Effective Date of FASB Statement No. 157"</I> ("FSP 157-2").<SPAN style="mso-spacerun: yes"> </SPAN>FSP 157-2 delayed the effective date of Statement 157 for (i) non-financial ass ets and liabilities that are not remeasured at fair value on a recurring basis and (ii) fair value measurements required for impairment analysis of goodwill, identifiable intangible assets and other long-lived assets.<SPAN style="mso-spacerun: yes"> </SPAN>The provisions of FSP 157-2 are effective for the Company's fiscal year beginning January 1, 2009.<SPAN style="mso-spacerun: yes"> </SPAN>The Company's assets and liabilities measured at fair value are as follows:</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 9.9pt; WIDTH: 508.5pt; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="678" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.25in; PADDING-TOP: 0in" vAlign="top" width="216"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 346.5pt; PADDING-TOP: 0in" vAlign="top" width="462" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 62.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 62.1pt center 192.6pt right 4.55in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Fair Value Measurements at September 30, 2008 Using</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.25in; PADDING-TOP: 0in" vAlign="top" width="216"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 32.6pt right 64.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.5in; PADDING-TOP: 0in" vAlign="top" width="144"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 48.6pt right 1.3in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Quoted prices<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .55in right 80.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Significant other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="top" width="108"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 32.6pt right 62.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Significant<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.25in; PADDING-TOP: 0in" vAlign="top" width="216"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 32.6pt right 64.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.5in; PADDING-TOP: 0in" vAlign="top" width="144"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 48.6pt right 1.3in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>in active markets<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .55in right 80.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>observable<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="top" width="108"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 32.6pt right 62.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>unobservable</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.25in; PADDING-TOP: 0in" vAlign="top" width="216"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 32.6pt right 64.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.5in; PADDING-TOP: 0in" vAlign="top" width="144"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 48.6pt right 1.3in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>for identical assets</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .55in right 80.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>inputs<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="top" width="108"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 32.6pt right 62.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>inputs<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.25in; PADDING-TOP: 0in" vAlign="top" width="216"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 1.3in right 179.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Description<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 26.1pt right 52.2pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Total<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.5in; PADDING-TOP: 0in" vAlign="top" width="144"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 48.6pt right 1.3in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(Level 1)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .55in right 80.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(Level 2)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="top" width="108"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 32.6pt right 62.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(Level 3)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.25in; PADDING-TOP: 0in" vAlign="top" width="216"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 32.6pt right 64.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 283.5pt; PADDING-TOP: 0in" vAlign="top" width="378" colSpan="3"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: center; mso-line-height-rule: exactly; tab-stops: 0in center 32.6pt right 64.1pt" align="center"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">amounts in millions</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.25in; PADDING-TOP: 0in" vAlign="top" width="216"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Available-for-sale securities</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>4,460</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.5in; PADDING-TOP: 0in" vAlign="top" width="144"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 80.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>3,689</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 66.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>771</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="top" width="108"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.25in; PADDING-TOP: 0in" vAlign="top" width="216"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Financial instrument assets</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>1,953</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.5in; PADDING-TOP: 0in" vAlign="top" width="144"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 80.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 66.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,953</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="top" width="108"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.25in; PADDING-TOP: 0in" vAlign="top" width="216"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; TEXT-INDENT: -12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Financial instrument liabilities</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>899</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.5in; PADDING-TOP: 0in" vAlign="top" width="144"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 80.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>598</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 66.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>301</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="top" width="108"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.25in; PADDING-TOP: 0in" vAlign="top" width="216"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Debt</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>2,333</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.5in; PADDING-TOP: 0in" vAlign="top" width="144"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 80.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 94.5pt; PADDING-TOP: 0in" vAlign="top" width="126"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 66.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,333</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="top" width="108"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style; mso-fareast-font-family: Times New Roman; mso-bidi-font-family: Times New Roman; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><SPAN style="mso-tab-count: 1"></SPAN>The Company uses the Black Scholes Model to estimate fair value for the majority of its Level 2 financial instrument assets and liabilities using observable inputs such as exchange-traded equity prices, risk-free interest rates, dividend yields and volatilities.<SPAN style="mso-spacerun: yes"> </SPAN>For the Company's debt instruments reported at fair value, the Company gets quoted market prices.<SPAN style="mso-spacerun: yes"> </SPAN>However, the Company doe s not believe such instruments are traded on "active markets."<SPAN style="mso-spacerun: yes"> </SPAN>Accordingly, the debt instruments are reported in the foregoing table as Level 2 fair value.</SPAN> <STYLE> st1\:*{behavior:url(#ieooui) } <!-- /* Font Definitions */ @font-face {font-family:Courier; panose-1:2 7 4 9 2 2 5 2 4 4; mso-font-charset:0; mso-generic-font-family:modern; mso-font-format:other; mso-font-pitch:fixed; mso-font-signature:3 0 0 0 1 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-parent:""; margin-top:12.0pt; margin-right:0in; margin-bottom:0in; margin-left:0in; margin-bottom:.0001pt; line-height:12.0pt; mso-line-height-rule:exactly; mso-pagination:widow-orphan; font-size:12.0pt; mso-bidi-font-size:10.0pt; font-family:Courier; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; 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-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </STYLE> 3863000000 3612000000 257000000 150000000 3205000000 493000000 0 511000000 -18000000 0 400000000 0 380000000 18000000 2000000 -245000000 0 -188000000 24000000 -81000000 77000000 0 14000000 106000000 -43000000 637000000 0 625000000 0 12000000 2000000 0 2000000 0 0 3679000000 0 15000000 3664000000 0 -2000000 0 0 -2000000 0 637000000 0 625000000 0 12000000 3679000000 0 15000000 3664000000 0 7855000000 8073000000 397000000 1749000000 5927000000 <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">(11)<SPAN style="mso-tab-count: 1"> </SPAN><U>Intangible Assets</U></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal">Goodwill</I></B></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Changes in the carrying amount of goodwill for the nine months ended September 30, 2008 are as follows:</SPAN></P> <TABLE class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.95in; PADDING-TOP: 0in" vAlign="top" width="283"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .05in center 26.1pt right 48.6pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 83.25pt; PADDING-TOP: 0in" vAlign="top" width="111" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 37.35pt right 73.35pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Starz<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 24.6pt right 48.6pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 24.6pt right 48.6pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.95in; PADDING-TOP: 0in" vAlign="top" width="283"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .05in center 26.1pt right 48.6pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>QVC<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 83.25pt; PADDING-TOP: 0in" vAlign="top" width="111" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 23.85pt right 46.35pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Entertainment<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 24.6pt right 48.6pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Other<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 24.6pt right 48.6pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Total<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 2; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.95in; PADDING-TOP: 0in" vAlign="top" width="283"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 265.5pt; PADDING-TOP: 0in" vAlign="top" width="354" colSpan="7"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: center; mso-line-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">amounts in millions</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.95in; PADDING-TOP: 0in" vAlign="top" width="283"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="top" width="84" colSpan="2"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal .55in"><SPAN style="FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.5in; PADDING-TOP: 0in" vAlign="top" width="144" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 35.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 49.5pt; PADDING-TOP: 0in" vAlign="top" width="66" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 34.2pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 45pt; PADDING-TOP: 0in" vAlign="top" width="60"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 34.2pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.95in; PADDING-TOP: 0in" vAlign="top" width="283"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Balance at January 1, 2008</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>5,419</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 83.25pt; PADDING-TOP: 0in" vAlign="top" width="111" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 68.85pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,371</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,065</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -3.15pt decimal 49.95pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>7,855</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.95in; PADDING-TOP: 0in" vAlign="top" width="283"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 63pt; TEXT-INDENT: -27pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Acquisitions (1)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 83.25pt; PADDING-TOP: 0in" vAlign="top" width="111" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 68.85pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>299</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -3.15pt decimal 49.95pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>299</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.95in; PADDING-TOP: 0in" vAlign="top" width="283"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 63pt; TEXT-INDENT: -27pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Impairment (2)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 83.25pt; PADDING-TOP: 0in" vAlign="top" width="111" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 68.85pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(34)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -3.15pt decimal 49.95pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(34)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.95in; PADDING-TOP: 0in" vAlign="top" width="283"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 63pt; TEXT-INDENT: -27pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Foreign currency translation</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(31)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 83.25pt; PADDING-TOP: 0in" vAlign="top" width="111" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 68.85pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(3)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -3.15pt decimal 49.95pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(34)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.95in; PADDING-TOP: 0in" vAlign="top" width="283"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 63pt; TEXT-INDENT: -27pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 49.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal 48.6pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(2</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 83.25pt; PADDING-TOP: 0in" vAlign="top" width="111" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 68.85pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(11</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -3.15pt decimal 49.95pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(13</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.95in; PADDING-TOP: 0in" vAlign="top" width="283"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Balance at September 30, 2008</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in decimal 48.6pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>5,386</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 83.25pt; PADDING-TOP: 0in" vAlign="top" width="111" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 68.85pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,371</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in decimal 48.6pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,316</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 60.75pt; PADDING-TOP: 0in" vAlign="top" width="81" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -3.15pt decimal 49.95pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>8,073</SPAN></U></P></TD></TR> <TR height="0"> <TD style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="273"></TD> <TD style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="83"></TD> <TD style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="3"></TD> <TD style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="109"></TD> <TD style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="37"></TD> <TD style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="46"></TD> <TD style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="21"></TD> <TD style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none" width="64"></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN><U><SPAN style="mso-tab-count: 2"></SPAN></U></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 58.5pt; TEXT-INDENT: -58.5pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(1)<SPAN style="mso-tab-count: 1"> </SPAN>The increase in goodwill relates primarily to the News Corporation Exchange.<SPAN style="mso-spacerun: yes"> </SPAN>The amount of goodwill recorded of $249 million represents the difference between the value allocated to Liberty Sports Group and the estimated fair value of the Liberty Sports Group identifiable tangible and intangible assets acquired.<SPAN style="mso-spacerun: yes"> </SPAN>Such goodwill is subject to adjustment pending the completion of the Company's purchase price allocation process.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 58.5pt; TEXT-INDENT: -58.5pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 58.5pt; TEXT-INDENT: -58.5pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(2)<SPAN style="mso-tab-count: 1"> </SPAN>During the third quarter of 2008, Liberty determined that the goodwill related to WFRV TV Station was impaired.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty has estimated the amount of such impairment based on the information available at the time of the accompanying condensed consolidated financial statements.<SPAN style="mso-spacerun: yes"> </SPAN>Any subsequent adjustments to such impairment will be reflected in Liberty's financial statements for the year ended December 31, 2008.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 58.5pt; TEXT-INDENT: -58.5pt; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Amortizable Intangible Assets</SPAN></I></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Amortization of intangible assets with finite useful lives was $389 million and $384 million for the nine months ended September 30, 2008 and 2007, respectively.<SPAN style="mso-spacerun: yes"> </SPAN>Based on its current amortizable intangible assets, Liberty expects that amortization expense will be as follows for the next five years (amounts in millions):</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 203.4pt; PADDING-TOP: 0in" vAlign="top" width="271"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 1in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: right 153.0pt 175.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Remainder of 2008</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 239.4pt; PADDING-TOP: 0in" vAlign="top" width="319"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal 44.1pt right 153.0pt 175.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>120</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 203.4pt; PADDING-TOP: 0in" vAlign="top" width="271"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 1in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: right 153.0pt 175.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">2009</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 239.4pt; PADDING-TOP: 0in" vAlign="top" width="319"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal 44.1pt right 153.0pt 175.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>477</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 203.4pt; PADDING-TOP: 0in" vAlign="top" width="271"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 1in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: right 153.0pt 175.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">2010</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 239.4pt; PADDING-TOP: 0in" vAlign="top" width="319"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal 44.1pt right 153.0pt 175.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>441</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 203.4pt; PADDING-TOP: 0in" vAlign="top" width="271"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 1in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: right 153.0pt 175.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">2011</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 239.4pt; PADDING-TOP: 0in" vAlign="top" width="319"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal 44.1pt right 153.0pt 175.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>402</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 203.4pt; PADDING-TOP: 0in" vAlign="top" width="271"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 1in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: right 153.0pt 175.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">2012</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 239.4pt; PADDING-TOP: 0in" vAlign="top" width="319"> <P class="MsoFootnoteText" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal 44.1pt right 153.0pt 175.5pt"><SPAN style="FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>376</SPAN></P></TD></TR></TBODY></TABLE> <STYLE> st1\:*{behavior:url(#ieooui) } <!-- /* Font Definitions */ @font-face {font-family:Courier; panose-1:2 7 4 9 2 2 5 2 4 4; mso-font-charset:0; mso-generic-font-family:modern; mso-font-format:other; mso-font-pitch:fixed; mso-font-signature:3 0 0 0 1 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-parent:""; margin-top:12.0pt; margin-right:0in; margin-bottom:0in; margin-left:0in; margin-bottom:.0001pt; line-height:12.0pt; mso-line-height-rule:exactly; mso-pagination:widow-orphan; font-size:12.0pt; mso-bidi-font-size:10.0pt; font-family:Courier; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman";} p.MsoFootnoteText, li.MsoFootnoteText, div.MsoFootnoteText {mso-style-noshow:yes; margin-top:12.0pt; margin-right:0in; margin-bottom:0in; margin-left:0in; margin-bottom:.0001pt; line-height:12.0pt; mso-line-height-rule:exactly; mso-pagination:widow-orphan; font-size:10.0pt; font-family:Courier; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; 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-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </STYLE> 1548000000 0 1168000000 109000000 271000000 319000000 0 189000000 52000000 78000000 5334000000 -2000000 -311000000 5713000000 -66000000 -248000000 -2000000 -110000000 147000000 -283000000 1614000000 0 979000000 148000000 487000000 536000000 0 329000000 68000000 139000000 3426000000 -3000000 -521000000 4102000000 -152000000 -347000000 -3000000 -148000000 243000000 -439000000 -149000000 0 -149000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -24000000 0 49000000 -12000000 -61000000 1000000 0 24000000 -1000000 -22000000 -351000000 0 21000000 -314000000 -58000000 -141000000 0 -2000000 -116000000 -23000000 45000000 0 -208000000 57000000 196000000 215000000 0 130000000 30000000 55000000 -1937000000 -1000000 -214000000 -1611000000 -111000000 -107000000 -1000000 -38000000 96000000 -164000000 -11000000 0 108000000 -4000000 -115000000 -149000000 -1000000 51000000 15000000 -214000000 -245000000 0 -104000000 -118000000 -23000000 -84000000 3000000 -157000000 -46000000 116000000 735000000 0 735000000 0 0 -367000000 0 -367000000 0 0 2515000000 2514000000 18000000 6000000 2490000000 148000000 105000000 38000000 2000000 65000000 -468000000 0 -109000000 -19000000 -340000000 -173000000 0 -44000000 -8000000 -121000000 -543000000 0 -124000000 -54000000 -365000000 -190000000 0 -43000000 -25000000 -122000000 975000000 1157000000 1157000000 246000000 0 153000000 59000000 34000000 107000000 0 67000000 29000000 11000000 138000000 0 106000000 14000000 18000000 38000000 0 28000000 5000000 5000000 25197000000 24807000000 -279000000 8183000000 4700000000 12203000000 45649000000 46595000000 -281000000 9658000000 17708000000 19510000000 3474000000 4676000000 -278000000 1888000000 933000000 2133000000 11524000000 12699000000 3502000000 1758000000 7439000000 866000000 131000000 10000000 121000000 1000000 0 1000000 0 0 0 0 0 0 0 -103000000 0 170000000 -120000000 -153000000 2806000000 0 -657000000 2427000000 1036000000 -617000000 0 -241000000 3000000 -379000000 -2393000000 0 -350000000 -1549000000 -494000000 691000000 0 301000000 96000000 294000000 325000000 0 -125000000 108000000 342000000 1697000000 0 0 0 271000000 1426000000 319000000 0 0 0 78000000 241000000 5334000000 -2000000 -245000000 245000000 -66000000 5402000000 5334000000 -248000000 -2000000 -110000000 147000000 -283000000 0 1358000000 0 326000000 532000000 500000000 497000000 0 155000000 176000000 166000000 1581000000 0 383000000 664000000 534000000 582000000 0 171000000 238000000 173000000 675000000 0 -152000000 115000000 712000000 199000000 0 -50000000 28000000 221000000 516000000 -3000000 -305000000 144000000 680000000 57000000 -3000000 -148000000 47000000 161000000 <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">During the nine months ended September 30, 2008, the Company sold put options on Series A Liberty Capital common stock, Series A Liberty Interactive common stock and Series A Liberty Entertainment common stock for aggregate net cash proceeds of $46 million.<SPAN style="mso-spacerun: yes"> </SPAN>As of September 30, 2008, the following put options remain outstanding.<SPAN style="mso-spacerun: yes"> </SPAN></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: 45.75pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 41.4pt; BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 441.35pt; PADDING-TOP: 0in" vAlign="bottom" width="588" colSpan="4"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 215.1pt right 422.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Outstanding Put Options as of September 30, 2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 165.4pt; PADDING-TOP: 0in" vAlign="bottom" width="221"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 91.45pt; PADDING-TOP: 0in" vAlign="bottom" width="122"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 44.1pt right 80.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 73.65pt; PADDING-TOP: 0in" vAlign="bottom" width="98"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 30.25pt right 62.15pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Weighted<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 110.85pt; PADDING-TOP: 0in" vAlign="bottom" width="148"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 51.1pt right 91.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Expiration<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 165.4pt; PADDING-TOP: 0in" vAlign="bottom" width="221"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 91.45pt; PADDING-TOP: 0in" vAlign="bottom" width="122"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .55in right 80.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>No. of shares<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 73.65pt; PADDING-TOP: 0in" vAlign="bottom" width="98"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 30.25pt right 62.15pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>average<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 110.85pt; PADDING-TOP: 0in" vAlign="bottom" width="148"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 51.1pt right 91.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>date<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 165.4pt; PADDING-TOP: 0in" vAlign="bottom" width="221"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 84.6pt right 156.6pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Series<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 91.45pt; PADDING-TOP: 0in" vAlign="bottom" width="122"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .55in right 80.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>subject to put<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 73.65pt; PADDING-TOP: 0in" vAlign="bottom" width="98"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 30.25pt right 62.15pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>put price<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 110.85pt; PADDING-TOP: 0in" vAlign="bottom" width="148"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 51.1pt right 91.6pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(on or before)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 165.4pt; PADDING-TOP: 0in" vAlign="bottom" width="221"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 91.45pt; PADDING-TOP: 0in" vAlign="bottom" width="122"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center .55in right 80.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 73.65pt; PADDING-TOP: 0in" vAlign="bottom" width="98"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: center .55in 44.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 110.85pt; PADDING-TOP: 0in" vAlign="bottom" width="148"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 165.4pt; PADDING-TOP: 0in" vAlign="bottom" width="221"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Series A Liberty Capital</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 91.45pt; PADDING-TOP: 0in" vAlign="bottom" width="122"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .2pt decimal 67.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN><SPAN style="mso-tab-count: 1"></SPAN>1,696,748</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 73.65pt; PADDING-TOP: 0in" vAlign="bottom" width="98"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: center .55in 44.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>14.73</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 110.85pt; PADDING-TOP: 0in" vAlign="bottom" width="148"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">March 31, 2009</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 165.4pt; PADDING-TOP: 0in" vAlign="bottom" width="221"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Series A Liberty Interactive</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 91.45pt; PADDING-TOP: 0in" vAlign="bottom" width="122"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .2pt decimal 67.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN><SPAN style="mso-tab-count: 1"></SPAN>12,570,775</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 73.65pt; PADDING-TOP: 0in" vAlign="bottom" width="98"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: center .55in 44.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>15.91</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.75pt; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; WIDTH: 110.85pt; PADDING-TOP: 0in" vAlign="bottom" width="148"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">September 30, 2009</SPAN></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>The Company accounts for these put options pursuant to Statement of Financial Accounting Standards No. 150, <I style="mso-bidi-font-style: normal">"Accounting for Certain Financial Instruments with Characteristics of Both Liabilities and Equity."</I><SPAN style="mso-spacerun: yes"> </SPAN>Accordingly, the put options are recorded in financial instrument liabilities at fair value, and changes in the fair value are included in realized and unrealized gains (losses) on financial instruments in the accompanying condensed consolidated statement of operations.</SPAN></P> <STYLE> st1\:*{behavior:url(#ieooui) } <!-- /* Font Definitions */ @font-face {font-family:Courier; panose-1:2 7 4 9 2 2 5 2 4 4; mso-font-charset:0; mso-generic-font-family:modern; mso-font-format:other; mso-font-pitch:fixed; mso-font-signature:3 0 0 0 1 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-parent:""; margin-top:12.0pt; margin-right:0in; margin-bottom:0in; margin-left:0in; margin-bottom:.0001pt; line-height:12.0pt; mso-line-height-rule:exactly; mso-pagination:widow-orphan; font-size:12.0pt; mso-bidi-font-size:10.0pt; font-family:Courier; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; 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-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </STYLE> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">(1)<SPAN style="mso-tab-count: 1"> </SPAN><U>Basis of Presentation</U> </SPAN></P> <P class="MsoNormal" style="MARGIN-TOP: 0in; TEXT-INDENT: 0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>The accompanying condensed consolidated financial statements include the accounts of Liberty Media Corporation and its controlled subsidiaries (collectively, "Liberty" or the "Company," unless the context otherwise requires).<SPAN style="mso-spacerun: yes"> </SPAN>All significant intercompany accounts and transactions have been eliminated in consolidation.<SPAN style="mso-spacerun: yes"> </SPAN></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty, through its ownership of interests in subsidiaries and other companies, is primarily engaged in the video and on-line commerce, media, communications and entertainment industries in North America, South America, Europe and Asia.<SPAN style="mso-spacerun: yes"> </SPAN></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>The accompanying interim unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles ("GAAP") for interim financial information and the instructions to Form 10-Q and Article 10 of Regulation S-X as promulgated by the Securities and Exchange Commission.<SPAN style="mso-spacerun: yes"> </SPAN>Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements.<SPAN style="mso-spacerun: yes"> </SPAN>In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation of the results for such periods have been included.<SPAN st yle="mso-spacerun: yes"> </SPAN>The results of operations for any interim period are not necessarily indicative of results for the full year.<SPAN style="mso-spacerun: yes"> </SPAN>These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto contained in Liberty's Annual Report on Form 10-K for the year ended December 31, 2007.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>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>Actual results could differ from those estimates.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty considers (i) the estimate of the fair value of its long-lived assets (including goodwill) and any resulting impairment charges, (ii) its accounting for income taxes, (iii) its assessment of other-than-temporary declines in fair value of its investments and (iv) its estimates of retail-related adjustments and allowances to be its most significant estimates. </SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty holds investments that are accounted for using the equity method.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty does not control the decision making process or business management practices of these affiliates.<SPAN style="mso-spacerun: yes"> </SPAN>Accordingly, Liberty relies on management of these affiliates to provide it with accurate financial information prepared in accordance with GAAP that Liberty uses in the application of the equity method.<SPAN style="mso-spacerun: yes"> </SPAN>In addition, Liberty relies on audit reports that are provided by the affiliates' independent auditors on the financial statements of such affiliates.<SPAN style="mso-spacerun: yes"> </SPAN>The Compan y is not aware, however, of any errors in or possible misstatements of the financial information provided by its equity affiliates that would have a material effect on Liberty's condensed consolidated financial statements.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Certain prior period amounts have been reclassified for comparability with the 2008 presentation.</SPAN></P> <STYLE> st1\:*{behavior:url(#ieooui) } <!-- /* Font Definitions */ @font-face {font-family:Courier; panose-1:2 7 4 9 2 2 5 2 4 4; mso-font-charset:0; mso-generic-font-family:modern; mso-font-format:other; mso-font-pitch:fixed; mso-font-signature:3 0 0 0 1 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-parent:""; margin-top:12.0pt; margin-right:0in; margin-bottom:0in; margin-left:0in; margin-bottom:.0001pt; line-height:12.0pt; mso-line-height-rule:exactly; mso-pagination:widow-orphan; font-size:12.0pt; mso-bidi-font-size:10.0pt; font-family:Courier; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; 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-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </STYLE> 144000000 212000000 121000000 8000000 83000000 1857000000 1620000000 1325000000 425000000 43000000 0 0 0 0 0 0 0 0 0 0 -1000000 0 0 0 -1000000 0 0 0 0 0 90000000 0 8000000 0 82000000 68000000 0 7000000 0 61000000 -41000000 0 -3000000 0 -38000000 -117000000 0 -1000000 0 -116000000 -624000000 0 -690000000 234000000 -168000000 -203000000 0 -256000000 209000000 -156000000 -2808000000 0 -5000000 -2590000000 -213000000 -2808000000 112000000 0 -1000000 -2000000 115000000 397000000 0 397000000 0 0 1000000 0 1000000 0 0 2000000000 0 0 2273000000 -273000000 -273000000 0 0 0 -273000000 -317000000 0 -301000000 234000000 -250000000 -270000000 0 -262000000 209000000 -217000000 -766000000 0 -2000000 -317000000 -447000000 -44000000 0 0 -2000000 -42000000 173000000 173000000 88000000 59000000 -3000000 36000000 7000000 19000000 1565000000 1655000000 -1000000 1353000000 25000000 278000000 0 523000000 523000000 47000000 0 49000000 2000000 -4000000 114000000 0 54000000 34000000 26000000 7000000 0 0 -1000000 8000000 2000000 0 -2000000 0 4000000 -25000000 0 -3000000 0 -22000000 -24000000 0 -1000000 0 -23000000 66000000 0 66000000 0 0 -12000000 0 -12000000 0 0 11000000 0 -4000000 -9000000 24000000 60000000 0 64000000 11000000 -15000000 2126000000 0 1305000000 0 821000000 482000000 0 407000000 0 75000000 126000000 0 6000000 0 120000000 77000000 0 1000000 7000000 69000000 254000000 0 12000000 6000000 236000000 131000000 0 25000000 6000000 100000000 0.01 0.01 50000000 50000000 0 0 0 0 1612000000 0 752000000 0 860000000 4658000000 0 1226000000 1977000000 1455000000 751000000 0 751000000 0 0 0 0 0 0 0 11000000 0 16000000 0 -5000000 -86000000 0 -18000000 2000000 -70000000 477000000 0 465000000 0 12000000 24000000 0 18000000 6000000 0 -215000000 0 -215000000 0 0 79000000 0 79000000 0 0 1894000000 1977000000 1351000000 1317000000 152000000 123000000 1042000000 1517000000 1350000000 -3000000 200000000 272000000 881000000 351000000 0 162000000 2000000 187000000 1284000000 0 1008000000 2000000 274000000 -10131000000 -3757000000 5322000000 0 0 0 5322000000 1760000000 0 0 0 1760000000 5702000000 0 0 0 5702000000 1798000000 0 0 0 1798000000 6567000000 0 394000000 851000000 5322000000 2251000000 0 191000000 300000000 1760000000 7216000000 -3000000 486000000 1031000000 5702000000 2378000000 -3000000 221000000 362000000 1798000000 1245000000 0 394000000 851000000 0 491000000 0 191000000 300000000 0 1514000000 -3000000 486000000 1031000000 0 580000000 -3000000 221000000 362000000 0 <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">(12)<SPAN style="mso-tab-count: 1"> </SPAN><U>Financial Instruments</U></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>The Company's financial instruments are summarized as follows:</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 36.9pt; BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 71.1pt right 143.1pt"><SPAN style="FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Type of<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in center .55in right 1.05in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>September 30,<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in -0.9pt 0pt 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 35.1pt right 71.1pt 156.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>December 31,<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 71.1pt right 143.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>financial instrument<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.05in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: .05in center .55in right 1.05in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 0in center 35.1pt right 71.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2007<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 2; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.5in; PADDING-TOP: 0in" vAlign="bottom" width="240" colSpan="2"> <P class="MsoFootnoteText" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>amounts in millions</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Assets</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 17.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Equity collars </SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoFootnoteText" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 71.1pt"><SPAN style="FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>1,942</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoFootnoteText" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 66.6pt"><SPAN style="FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,458</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 17.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 71.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>11</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 66.6pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>155</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 17.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 17.1pt 30.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 71.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,953</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 66.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,613</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 17.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 17.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Less current portion</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 71.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(983</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 66.6pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(23</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 17.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 71.1pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>970</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 66.6pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,590</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Liabilities</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 71.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 66.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 17.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Borrowed shares</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 71.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>598</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 66.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,183</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 17.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Equity collars</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 71.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>142</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 66.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 17.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 71.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>159</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 66.6pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>199</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 17.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 17.1pt 30.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 71.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>899</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 66.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,382</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 17.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 17.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Less current portion</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 71.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(662</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 66.6pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(1,206</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 274.5pt; PADDING-TOP: 0in" vAlign="bottom" width="366"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 17.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 71.1pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>237</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.25in; PADDING-TOP: 0in" vAlign="bottom" width="120"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 66.6pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>176</SPAN></U></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Realized and unrealized gains (losses) on financial instruments are comprised of changes in fair value of the following:</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 36.9pt; BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 283.5pt; PADDING-TOP: 0in" vAlign="bottom" width="378"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.25in; PADDING-TOP: 0in" vAlign="bottom" width="216" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt center 1.05in right 134.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Nine months ended<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 283.5pt; PADDING-TOP: 0in" vAlign="bottom" width="378"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.25in; PADDING-TOP: 0in" vAlign="bottom" width="216" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt center 1.05in right 134.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>September 30,<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 283.5pt; PADDING-TOP: 0in" vAlign="bottom" width="378"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt center 35.1pt right .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt center 30.6pt right 53.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2007<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 3; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 283.5pt; PADDING-TOP: 0in" vAlign="bottom" width="378"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 2.25in; PADDING-TOP: 0in" vAlign="bottom" width="216" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt center 1.05in right 134.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>amounts in millions<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 283.5pt; PADDING-TOP: 0in" vAlign="bottom" width="378"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 53.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 283.5pt; PADDING-TOP: 0in" vAlign="bottom" width="378"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Statement 159 Securities (1)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>(1,889)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 53.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 283.5pt; PADDING-TOP: 0in" vAlign="bottom" width="378"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Senior exchangeable debentures</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>866</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 53.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>330</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 283.5pt; PADDING-TOP: 0in" vAlign="bottom" width="378"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Equity collars</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>443</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 53.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>107</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 283.5pt; PADDING-TOP: 0in" vAlign="bottom" width="378"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Borrowed shares</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>585</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 53.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>111</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 283.5pt; PADDING-TOP: 0in" vAlign="bottom" width="378"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Other derivatives </SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(250</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 53.1pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(55</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 283.5pt; PADDING-TOP: 0in" vAlign="bottom" width="378"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 53.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 11; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 283.5pt; PADDING-TOP: 0in" vAlign="bottom" width="378"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 30.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 12.6pt decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>(245</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal 53.1pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>493</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN><U><SPAN style="mso-tab-count: 3"></SPAN></U></SPAN></P> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(1)<SPAN style="mso-tab-count: 1"> </SPAN>See note 8 regarding Liberty's accounting for its Statement 159 Securities.</SPAN></P> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <STYLE> st1\:*{behavior:url(#ieooui) } <!-- /* Font Definitions */ @font-face {font-family:Courier; 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font-size:10.0pt; font-family:Courier; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; 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-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </STYLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">(17)<SPAN style="mso-tab-count: 1"> </SPAN><U>Operating Segments</U> </SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Liberty, through its ownership of interests in subsidiaries and other companies, is primarily engaged in the video and on-line commerce, media, communications and entertainment industries.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty has divided its businesses into three groups:<SPAN style="mso-spacerun: yes"> </SPAN>the Interactive Group, the Entertainment Group and the Capital Group.<SPAN style="mso-spacerun: yes"> </SPAN>Each of the businesses in the tracking stock groups is separately managed.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty identifies its reportable segments as (A) those consolidated subsidiaries that represent 10% or more of its consolidated revenue, earnings before inco me taxes or total assets and (B) those equity method affiliates whose share of earnings represent 10% or more of Liberty's consolidated earnings before income taxes.<SPAN style="mso-spacerun: yes"> </SPAN></SPAN></P> <P class="MsoBodyText2" style="MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.5in; tab-stops: .5in 100.5pt"><SPAN style="FONT-SIZE: 10pt"><SPAN style="mso-tab-count: 1"></SPAN><SPAN style="mso-tab-count: 1"></SPAN></SPAN></P> <P class="MsoBodyText2" style="MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.5in"><SPAN style="FONT-SIZE: 10pt"><SPAN style="mso-tab-count: 1"></SPAN>Liberty evaluates performance and makes decisions about allocating resources to its operating segments based on financial measures such as revenue, Adjusted OIBDA, gross margin, average sales price per unit, number of units shipped, and revenue or sales per customer equivalent.<SPAN style="mso-spacerun: yes"> </SPAN>In addition, Liberty reviews non-financial measures such as subscriber growth, penetration, website visitors and active customers, as appropriate.<SPAN style="mso-spacerun: yes"> </SPAN></SPAN></P> <P class="MsoBodyText2" style="MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.5in"><SPAN style="FONT-SIZE: 10pt"></SPAN>&nbsp;</P> <P class="MsoBodyText2" style="MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.5in"><SPAN style="FONT-SIZE: 10pt"><SPAN style="mso-tab-count: 1"></SPAN>Liberty defines Adjusted OIBDA as revenue less cost of sales, operating expenses, and selling, general and administrative expenses (excluding stock-based compensation).<SPAN style="mso-spacerun: yes"> </SPAN>Liberty believes this measure is an important indicator of the operational strength and performance of its businesses, including each business's ability to service debt and fund capital expenditures.<SPAN style="mso-spacerun: yes"> </SPAN>In addition, this measure allows management to view operating results and perform analytical comparisons and benchmarking between businesses and identify strategies to improve performance.<SPAN style="mso-spacerun: yes"> </SPAN>This measure of performance excludes depreciation and amortization, stock-based compensation, separately reported litigation settlements and restruc turing and impairment charges that are included in the measurement of operating income pursuant to GAAP.<SPAN style="mso-spacerun: yes"> </SPAN>Accordingly, Adjusted OIBDA should be considered in addition to, but not as a substitute for, operating income, net income, cash flow provided by operating activities and other measures of financial performance prepared in accordance with GAAP.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty generally accounts for intersegment sales and transfers as if the sales or transfers were to third parties, that is, at current prices.</SPAN></P> <P class="MsoBodyText2" style="MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.5in"><SPAN style="FONT-SIZE: 10pt"></SPAN>&nbsp;</P> <P class="MsoBodyText2" style="MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.5in"><SPAN style="FONT-SIZE: 10pt"><SPAN style="mso-tab-count: 1"></SPAN>For the nine months ended September 30, 2008, Liberty has identified the following businesses as its reportable segments:</SPAN></P> <P class="MsoBodyText2" style="MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.5in"><SPAN style="FONT-SIZE: 10pt"></SPAN>&nbsp;</P> <P class="MsoBodyText2" style="MARGIN-LEFT: 0.75in; TEXT-INDENT: -0.25in; tab-stops: list .25in; mso-list: l0 level1 lfo1"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN style="mso-list: Ignore">?<SPAN style="FONT: 7pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></SPAN><SPAN style="FONT-SIZE: 10pt">QVC-consolidated subsidiary attributed to the Interactive Group that markets and sells a wide variety of consumer products in the U.S. and several foreign countries, primarily by means of televised shopping programs on the QVC networks and via the Internet through its domestic and international websites.</SPAN></P> <P class="MsoBodyText2" style="MARGIN-LEFT: 0.5in; TEXT-INDENT: 0in; tab-stops: .5in"><SPAN style="FONT-SIZE: 10pt"></SPAN>&nbsp;</P> <P class="MsoBodyText2" style="MARGIN-LEFT: 0.75in; TEXT-INDENT: -0.25in; tab-stops: list .5in; mso-list: l0 level1 lfo1"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN style="mso-list: Ignore">?<SPAN style="FONT: 7pt Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></SPAN><SPAN style="FONT-SIZE: 10pt">Starz Entertainment-consolidated subsidiary attributed to the Entertainment Group that provides video programming distributed by cable operators, direct-to-home satellite providers, telephone companies, other distributors and the Internet throughout the United States.</SPAN></P> <P class="MsoBodyText2" style="MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.5in"><SPAN style="FONT-SIZE: 10pt"></SPAN>&nbsp;</P> <P class="MsoBodyText2" style="MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.5in"><SPAN style="FONT-SIZE: 10pt"><SPAN style="mso-tab-count: 1"></SPAN>Liberty's reportable segments are strategic business units that offer different products and services.<SPAN style="mso-spacerun: yes"> </SPAN>They are managed separately because each segment requires different technologies, distribution channels and marketing strategies.<SPAN style="mso-spacerun: yes"> </SPAN>The accounting policies of the segments that are also consolidated subsidiaries are the same as those described in the summary of significant policies.</SPAN></P> <P class="MsoBodyText2" style="MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.5in"><SPAN style="FONT-SIZE: 10pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Performance Measures</SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 0.9pt; BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: right 35.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 3.5in; PADDING-TOP: 0in" vAlign="bottom" width="336" colSpan="4"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 120.6pt right 3.35in 326.7pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Nine months ended September 30,<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: right 35.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.75in; PADDING-TOP: 0in" vAlign="bottom" width="168" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center .8in right 1.6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.75in; PADDING-TOP: 0in" vAlign="bottom" width="168" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .8in right 1.6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2007<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: center .35in right 35.1pt 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .35in right 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 30.6pt right .85in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Adjusted<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .35in right 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 30.6pt right .85in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Adjusted<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: center .35in right 35.1pt 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .3in right .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Revenue<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 30.6pt right .85in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>OIBDA<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .3in right .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Revenue<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 30.6pt right .85in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>OIBDA<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 4; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: center .35in right 35.1pt 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 3.5in; PADDING-TOP: 0in" vAlign="bottom" width="336" colSpan="4"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 1.55in right 3.05in 326.7pt"><SPAN style="FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>amounts in millions<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 35.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Interactive Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>QVC</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>5,167</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,086</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>5,063</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,121</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Corporate and other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>535</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>37</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>259</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>17</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 35.1pt .55in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>5,702</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,123</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>5,322</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,138</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 35.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Entertainment Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Starz Entertainment</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>826</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>220</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>801</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>216</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Corporate and other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>205</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(3</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>50</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(5</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 35.1pt .55in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,031</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>217</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>851</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>211</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: 35.1pt .55in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 35.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Capital Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Corporate and other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>486</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(188</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>394</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(77</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: 35.1pt .55in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: 35.1pt .55in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Inter-group eliminations</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(3</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(3</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 18; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="bottom" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 35.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Consolidated Liberty</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: normal; tab-stops: -.9pt decimal .6in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>7,216</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: normal; tab-stops: 8.1pt decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,149</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="bottom" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: normal; tab-stops: -.9pt decimal .6in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>6,567</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: normal; tab-stops: 8.1pt decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,272</SPAN></U></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 0.9pt; BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: right 35.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 3.5in; PADDING-TOP: 0in" vAlign="top" width="336" colSpan="4"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 120.6pt right 3.35in 326.7pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Three<SPAN style="mso-spacerun: yes"> </SPAN>months ended September 30,<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: right 35.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.75in; PADDING-TOP: 0in" vAlign="top" width="168" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 0in center .8in right 1.6in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.75in; PADDING-TOP: 0in" vAlign="top" width="168" colSpan="2"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .8in right 1.6in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2007<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: center .35in right 35.1pt 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .35in right 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 30.6pt right .85in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Adjusted<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .35in right 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 30.6pt right .85in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Adjusted<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: center .35in right 35.1pt 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .3in right .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Revenue<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 30.6pt right .85in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>OIBDA<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .3in right .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Revenue<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 30.6pt right .85in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN></SPAN></U><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">OIBDA<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 4; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 12.6pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: center .35in right 35.1pt 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 3.5in; PADDING-TOP: 0in" vAlign="top" width="336" colSpan="4"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 1.55in right 3.05in 326.7pt"><SPAN style="FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>amounts in millions<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 35.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Interactive Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>QVC</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>1,641</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>312</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,686</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>364</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Corporate and other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>157</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>74</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(1</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 35.1pt .55in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,798</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>312</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,760</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>363</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 35.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Entertainment Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .85in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Starz Entertainment</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>278</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>78</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>282</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>88</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Corporate and other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>84</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(4</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>18</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(1</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 35.1pt .55in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>362</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>74</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>300</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>87</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: 35.1pt .55in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .85in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 35.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Capital Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .85in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Corporate and other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>221</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(89</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>191</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(17</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: 35.1pt .55in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .85in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: 35.1pt .55in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Inter-group eliminations</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(3</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(3</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 18; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 207pt; PADDING-TOP: 0in" vAlign="top" width="276"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 35.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Consolidated Liberty</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: normal; tab-stops: -.9pt decimal .6in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>2,378</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: normal; tab-stops: 8.1pt decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>294</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in" vAlign="top" width="72"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: normal; tab-stops: -.9pt decimal .6in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,251</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1in; PADDING-TOP: 0in" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: normal; tab-stops: 8.1pt decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>433</SPAN></U></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style; mso-fareast-font-family: Times New Roman; mso-bidi-font-family: Times New Roman; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always; mso-special-character: line-break" clear="all"></SPAN> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; tab-stops: .5in"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Other Information</SPAN></B></P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 0.9pt; BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 35.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 3.25in; PADDING-TOP: 0in" vAlign="bottom" width="312" colSpan="3"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 0in center 1.55in right 3.05in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>September 30, 2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 35.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: center .35in right 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .35in right 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 30.6pt right .85in"><SPAN style="FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Investments</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoFootnoteText" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 30.6pt right .85in"><SPAN style="FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 35.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: center .35in right 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .3in right .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Total<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 30.6pt right .85in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>in<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 30.6pt right 66.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Capital<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 35.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: center .35in right 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .3in right .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>assets<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 30.6pt right .85in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>affiliates<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 30.6pt right 66.6pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>expenditures<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 4; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 35.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: center .35in right 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 3.25in; PADDING-TOP: 0in" vAlign="bottom" width="312" colSpan="3"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 1.55in right 215.1pt 326.7pt left 346.5pt right 436.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>amounts in millions<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 35.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Interactive Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>QVC</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>21,988</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>10</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>85</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Corporate and other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>5,897</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,157</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>15</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Intra-group elimination</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(8,375</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 35.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: center .35in right 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>19,510</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,167</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>100</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 35.1pt; LINE-HEIGHT: 8pt; mso-line-height-rule: exactly; tab-stops: center .35in right 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 35.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Entertainment Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Starz Entertainment</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2,737</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>5</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Corporate and other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>14,971</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>13,307</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 35.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: center .35in right 47.7pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>17,708</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>13,307</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>6</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 35.1pt; LINE-HEIGHT: 8pt; mso-line-height-rule: exactly; tab-stops: .55in 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 35.1pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Capital Group</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .85in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt -0.9pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Corporate and other</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>9,658</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>268</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>25</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 35.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: .55in 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 35.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: .55in 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Inter-group eliminations</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(281</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></U></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 35.1pt; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: .55in 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="TEXT-DECORATION: none"></SPAN></SPAN></U>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 21; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 238.5pt; PADDING-TOP: 0in" vAlign="bottom" width="318"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 35.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: .55in 48.6pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Consolidated Liberty</SPAN></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt decimal .6in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>46,595</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.5pt; PADDING-TOP: 0in" vAlign="bottom" width="102"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>15,742</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in" vAlign="bottom" width="108"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.1pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 8.1pt decimal .8in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>131</SPAN></U></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>The following table provides a reconciliation of consolidated segment Adjusted OIBDA to earnings (loss) from continuing operations before income taxes and minority interests:</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <TABLE class="MsoNormalTable" style="MARGIN-LEFT: 5.4pt; BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 13.5pt 31.5pt 283.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.75in; PADDING-TOP: 0in" vAlign="bottom" width="168" colSpan="2"> <H5 style="MARGIN: 0in -0.9pt 0pt 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .8in right 1.6in left 283.5pt"><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Three months</SPAN><SPAN style="FONT-FAMILY: Bookman Old Style"> </SPAN><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: Bookman Old Style">ended<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></H5></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.75in; PADDING-TOP: 0in" vAlign="bottom" width="168" colSpan="2"> <H5 style="MARGIN: 0in -0.9pt 0pt 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .8in right 1.6in left 283.5pt"><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Nine months</SPAN><SPAN style="FONT-FAMILY: Bookman Old Style"> </SPAN><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: Bookman Old Style">ended<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></H5></TD></TR> <TR style="mso-yfti-irow: 1; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 13.5pt 31.5pt 283.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.75in; PADDING-TOP: 0in" vAlign="bottom" width="168" colSpan="2"> <H5 style="MARGIN: 0in -0.9pt 0pt 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .8in right 1.6in left 283.5pt"><U><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>September 30,<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></H5></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.75in; PADDING-TOP: 0in" vAlign="bottom" width="168" colSpan="2"> <H5 style="MARGIN: 0in -0.9pt 0pt 0in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .8in right 1.6in left 283.5pt"><U><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>September 30,<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></H5></TD></TR> <TR style="mso-yfti-irow: 2; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 13.5pt 31.5pt 283.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <H5 style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .3in right 48.6pt left 283.5pt"><U><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></H5></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <H5 style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .3in right 48.6pt left 283.5pt"><U><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2007<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></H5></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <H5 style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center .3in right 48.6pt left 283.5pt"><U><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2008<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></H5></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <H5 style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: -.9pt center 26.1pt right 52.2pt left 283.5pt"><U><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2007<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></U></H5></TD></TR> <TR style="mso-yfti-irow: 3; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 13.5pt 31.5pt 283.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 3.5in; PADDING-TOP: 0in" vAlign="bottom" width="336" colSpan="4"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.5pt; TEXT-ALIGN: center; mso-line-height-rule: exactly; tab-stops: 8.1pt center 2.3in right 323.1pt" align="center"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">amounts in millions</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 9.8pt; mso-line-height-rule: exactly; tab-stops: 13.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Consolidated segment Adjusted OIBDA</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>294</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>433</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,149</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,272</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Stock-based compensation</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(24)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(17)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(67)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(57)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Depreciation and amortization</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(179)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(176)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(532)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(499)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Impairment of long-lived assets</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(34)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(41)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(34)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(41)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Interest expense</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(190)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(173)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(543)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(468)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Share of earnings (losses) of affiliates, net</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>141</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(1)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>351</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>24</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Realized and unrealized gains (losses) on financial instruments, net</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>77</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>400</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(245)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>493</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Gains (losses) on dispositions of assets, net</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(2)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>2</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>3,679</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>637</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 49.5pt; TEXT-INDENT: -13.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Other than temporary declines in fair value of investments</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(444)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>(445)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>--</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 14; page-break-inside: avoid"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">Other, net</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>14</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>109</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>113</SPAN></U></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>253</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15; page-break-inside: avoid; mso-yfti-lastrow: yes"> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 243pt; PADDING-TOP: 0in" vAlign="bottom" width="324"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 63pt; TEXT-INDENT: -27pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 49.5pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Earnings (loss) from continuing operations before income taxes and minority interests</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">$<SPAN style="mso-tab-count: 1"> </SPAN>(347</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">)</SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>536</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal .75in"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>3,426</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63pt; PADDING-TOP: 0in" vAlign="bottom" width="84"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 4.5pt; LINE-HEIGHT: 10.5pt; mso-line-height-rule: exactly; tab-stops: 4.5pt decimal 58.5pt"><U style="text-underline: double"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>1,614</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P></TD></TR></TBODY></TABLE> <STYLE> st1\:*{behavior:url(#ieooui) } <!-- /* Font Definitions */ @font-face {font-family:Courier; panose-1:2 7 4 9 2 2 5 2 4 4; mso-font-charset:0; mso-generic-font-family:modern; mso-font-format:other; mso-font-pitch:fixed; mso-font-signature:3 0 0 0 1 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-parent:""; 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LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">(15)<SPAN style="mso-tab-count: 1"> </SPAN><U>Stockholders' Equity</U> </SPAN></P> <P class="MsoNormal" style="MARGIN-TOP: 0in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>As of September 30, 2008, there were 2.8 million and 1.4 million shares of Series A and Series B Liberty Capital common stock, respectively, reserved for issuance under exercise privileges of outstanding stock options.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>As of September 30, 2008, there were 26.8 million and 7.5 million shares of Series A and Series B Liberty Interactive common stock, respectively, reserved for issuance under exercise privileges of outstanding stock options.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>As of September 30, 2008, there were 10.8 million and 6.0 million shares of Series A and Series B Liberty Entertainment common stock, respectively, reserved for issuance under exercise privileges of outstanding stock options.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>In addition to the Series A and Series B Liberty Capital common stock, the Series A and Series B Liberty Interactive common stock and the Series A and Series B Liberty Entertainment common stock, there are 2.0 billion, 4.0 billion and 4.0 billion shares of Series C Liberty Capital, Series C Liberty Interactive and Series C Liberty Entertainment common stock, respectively, authorized for issuance.<SPAN style="mso-spacerun: yes"> </SPAN>As of September 30, 2008, no shares of any Series C common stock were issued or outstanding.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>During the nine months ended September 30, 2008, the Company repurchased 4.7 million shares of Series A Liberty Interactive common stock in the open market for aggregate cash consideration of $83 million (including $8 million to settle put obligations pursuant to which 2.1 million shares of Liberty Interactive common stock were repurchased) and 27.0 million shares of Series A Liberty Capital common stock for aggregate cash consideration of $409 million (including $2 million to settle put obligations pursuant to which 1.1 million shares of Liberty Capital common stock were repurchased).<SPAN style="mso-spacerun: yes"> </SPAN>Such shares were repurchased pursuant to a previously announced share repurchase program and have been ret ired and returned to the status of authorized and available for issuance.</SPAN></P> <STYLE> st1\:*{behavior:url(#ieooui) } <!-- /* 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-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </STYLE> <DIV class="Section1"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">(2)<SPAN style="mso-tab-count: 1"> </SPAN><U>Tracking St</U></SPAN><U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style">ocks</SPAN></U><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Prior to March 3, 2008, Liberty had two tracking stocks-Liberty Interactive common stock and Liberty Capital common stock, which were intended to track and reflect the economic performance of the Interactive Group and the Capital Group, respectively.<SPAN style="mso-spacerun: yes"> </SPAN>On March 3, 2008, Liberty completed a reclassification (the "Reclassification") of its Liberty </SPAN></P></DIV><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style; mso-fareast-font-family: Times New Roman; mso-bidi-font-family: Times New Roman; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always; mso-break-type: section-break" clear="all">& lt;/SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Capital common stock (herein referred to as "Old Liberty Capital common stock") whereby each share of Old Series A Liberty Capital common stock was reclassified into four shares of Series A Liberty Entertainment common stock and one share of new Series A Liberty Capital common stock, and each share of Old Series B Liberty Capital common stock was reclassified into four shares of Series B Liberty Entertainment common stock and one share of new Series B Liberty Capital common stock.<SPAN style="mso-spacerun: yes"> </SPAN>The Liberty Entertainment common stock is intended to track and reflect the economic performance of the Entertainment Group.<SPAN style="mso-spacerun: yes"> </SPAN>The Reclassification did not change t he businesses, assets and liabilities attributed to the Interactive Group.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Tracking stock is a type of common stock that the issuing company intends to reflect or "track" the economic performance of a particular business or "group," rather than the economic performance of the company as a whole.<SPAN style="mso-spacerun: yes"> </SPAN>While the Interactive Group, the Entertainment Group and the Capital Group have separate collections of businesses, assets and liabilities attributed to them, no group is a separate legal entity and therefore cannot own assets, issue securities or enter into legally binding agreements.<SPAN style="mso-spacerun: yes"> </SPAN>Holders of tracking stocks have no direct claim to the group's stock or assets and are not represented by separate boards of directors.< SPAN style="mso-spacerun: yes"> </SPAN>Instead, holders of tracking stock are stockholders of the parent corporation, with a single board of directors and subject to all of the risks and liabilities of the parent corporation.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>The term "Interactive Group" does not represent a separate legal entity, rather it represents those businesses, assets and liabilities which Liberty has attributed to that group.<SPAN style="mso-spacerun: yes"> </SPAN>The assets and businesses Liberty has attributed to the Interactive Group are those engaged in video and on-line commerce, and include its interests in QVC, Inc. ("QVC"), Provide Commerce, Inc. ("Provide"), Backcountry.com, Inc. ("Backcountry"), Bodybuilding.com, LLC ("Bodybuilding"), BuySeasons, Inc. ("BuySeasons"), Expedia, Inc. ("Expedia"), HSN, Inc. ("HSN"), Interval Leisure Group, Inc. ("Interval"), Ticketmaster ("Ticketmaster"), Tree.com, Inc. ("Lending Tree") and IAC/InterActiveCorp ("IAC").<SPAN style="m so-spacerun: yes"> </SPAN>The Interactive Group will also include such other businesses, assets and liabilities that Liberty's board of directors may in the future determine to attribute to the Interactive Group, including such other businesses and assets as Liberty may acquire for the Interactive Group.<SPAN style="mso-spacerun: yes"> </SPAN>In addition, Liberty has attributed $3,108 million principal amount (as of September 30, 2008) of its senior notes and debentures to the Interactive Group.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>Similarly, the term "Entertainment Group" does not represent a separate legal entity, rather it represents those businesses, assets and liabilities which Liberty has attributed to that group and which were previously attributed to the Capital Group.<SPAN style="mso-spacerun: yes"> </SPAN>The Entertainment Group focuses primarily on video programming, communications businesses and the direct-to-home satellite distribution business and includes Liberty's ownership interest in The DIRECTV Group, Inc. ("DIRECTV"), as well as an equity collar on 110 million of shares of DIRECTV common stock and $2,011 million of borrowings against the put value of such equity collar.<SPAN style="mso-spacerun: yes"> </SPAN>Liberty has also attributed to the Entertainment Group its wholly-owned subsidiaries, Starz Entertainment, LLC ("Starz Entertainment"), FUN Technologies, Inc. ("FUN"), and three regional sports television networks ("Liberty Sports Group") and equity interests in GSN, LLC and WildBlue Communications.<SPAN style="mso-spacerun: yes"> </SPAN>In addition, Liberty has attributed $973 million of corporate cash and $551 million principal amount of its publicly-traded debt to the Entertainment Group.<SPAN style="mso-spacerun: yes"> </SPAN>The Entertainment Group will also include such other businesses, assets and liabilities that Liberty's board of directors may in the future determine to attribute to the Entertainment Group, including such other businesses as Liberty may acquire for the Entertainment Group.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>The term "Capital Group" also does not represent a separate legal entity, rather it represents all of Liberty's businesses, assets and liabilities other than those which have been attributed to the Interactive Group or the Entertainment Group.<SPAN style="mso-spacerun: yes"> </SPAN>Subsequent to the Reclassification, the assets and businesses attributed to the Capital Group include Liberty's subsidiaries: <SPAN style="mso-spacerun: yes"></SPAN>Starz Media, LLC ("Starz Media"), Atlanta National League Baseball Club, Inc. ("ANLBC"), Leisure Arts, Inc. ("Leisure Arts"), TruePosition, Inc. ("TruePosition") and WFRV and WJMN Television Station, Inc. ("WFRV TV Station"); and its interests in Time Warner Inc. and Sprint Nex tel Corporation. <SPAN style="mso-spacerun: yes"></SPAN>The Capital Group will also include such other businesses, assets and liabilities that Liberty's board of directors may in the future determine to attribute to the Capital Group, including such other businesses and assets as Liberty may acquire for the Capital Group.<SPAN style="mso-spacerun: yes"> </SPAN>In addition, Liberty has attributed $1,356 million of cash, including subsidiary cash, $523 million of short-term marketable securities and $4,815 million principal amount (as of September 30, 2008) of its senior exchangeable debentures and bank debt to the Capital Group.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in; LINE-HEIGHT: 10.8pt; TEXT-ALIGN: justify; mso-line-height-rule: exactly; mso-outline-level: 1"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Bookman Old Style"><SPAN style="mso-tab-count: 1"></SPAN>See Exhibit 99.1 to this Quarterly Report on Form 10-Q for unaudited attributed financial information for Liberty's tracking stock groups.</SPAN></P> <STYLE> st1\:*{behavior:url(#ieooui) } <!-- /* Font Definitions */ @font-face {font-family:Courier; panose-1:2 7 4 9 2 2 5 2 4 4; mso-font-charset:0; mso-generic-font-family:modern; mso-font-format:other; mso-font-pitch:fixed; mso-font-signature:3 0 0 0 1 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-parent:""; margin-top:12.0pt; margin-right:0in; margin-bottom:0in; margin-left:0in; margin-bottom:.0001pt; line-height:12.0pt; mso-line-height-rule:exactly; mso-pagination:widow-orphan; font-size:12.0pt; mso-bidi-font-size:10.0pt; font-family:Courier; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman";} p.MsoHeader, li.MsoHeader, div.MsoHeader {mso-style-name:"Header\,Guideline"; margin-top:12.0pt; margin-right:0in; margin-bottom:0in; margin-left:0in; margin-bottom:.0001pt; line-height:12.0pt; mso-line-height-rule:exactly; mso-pagination:widow-orphan; tab-stops:center 3.0in right 6.0in; font-size:12.0pt; mso-bidi-font-size:10.0pt; font-family:Courier; mso-fareast-font-family:"Times New Roman"; mso-bidi-font-family:"Times New Roman";} @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; mso-footnote-numbering-restart:each-section;} @page Section2 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section2 {page:Section2;} - --> /* 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-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </STYLE> -493000000 0 -511000000 18000000 0 245000000 0 188000000 -24000000 81000000 EX-100.SCH 3 lcapa-20080930.xsd EX-100.SCH link:presentationLink EX-100.DEF 4 lcapa-20080930_def.xml EX-100.DEF EX-100.CAL 5 lcapa-20080930_cal.xml EX-100.CAL EX-100.LAB 6 lcapa-20080930_lab.xml EX-100.LAB EX-100.PRE 7 lcapa-20080930_pre.xml EX-100.PRE
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