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text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 6pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="20">&#8203;</td> </tr> </table> <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;"><font style="font-family: times new roman,times;" size="2"><b>&#160;</b></font></p> <p style="widows: 1; text-transform: none; 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Management periodically reviews inventory balances, using recent and future expected sales to identify slow-moving and/or obsolete items. The cost of spare parts is charged to cost of goods sold when purchased. We evaluate our reserve for inventory obsolescence on a quarterly basis and review inventory on-hand to determine future salability. We base our determinations on the age of the inventory and the experience of our personnel. We reserve inventory that we deem to be not salable in the quarter in which we make the determination. We believe, based on past history and our policies and procedures, that our net inventory is salable. Our inventory reserves were $20 million and $19 million as of fiscal 2015 and fiscal 2014, respectively. 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width: 352pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.25pt;">Inventories:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Finished goods</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">309</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">353</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Raw materials</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">213</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">251</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">522</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: normal;">$</div> </td> <td style="border-bottom: #000000 3px double; 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Depreciation is computed primarily by the straight-line method over the estimated useful lives of the assets ranging from 15 to 25 years for buildings and improvements, 2 to 10 years for machinery, equipment, and tooling and over the term of the agreement for capital leases. Leasehold improvements are depreciated over the shorter of the useful life of the improvement or the lease term. Repairs and maintenance costs are charged to expense as incurred. The Company capitalized interest of $6 million, $6 million, and $5 million in fiscal 2015, 2014, and 2013, respectively. 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width: 329.93pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 3.25pt;">Property, plant and equipment:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Land, buildings and improvements</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">367</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">363</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Equipment and construction in progress</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 19.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">2,618</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 19.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2,509</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,985</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: normal;">&#8203;</div> </td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; 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The Company completed step 1 in Fiscal 2014 of the impairment test which indicated no impairment existed for Rigid Open Top. 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padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(4<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Acquisitions (realignment), net</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">22</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">29</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2014</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,524</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">49</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">86</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,659</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Foreign currency translation adjustment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(5<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(9<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Acquisitions, net</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Balance as of fiscal 2015</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,520</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">48</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">84</td> <td style="padding-bottom: 0pt; 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Trademarks that are expected to remain in use, which are indefinite lived intangible assets, are required to be reviewed for impairment annually. Technology intangibles are being amortized using the straight-line method over the estimated life of the technology which is 11 years. License intangibles are being amortized using the straight-line method over the life of the license which is 10 years. Patent intangibles are being amortized using the straight-line method over the shorter of the estimated life of the technology or the patent expiration date ranging from 10 to 20 years, with a weighted-average life of 15 years. The Company evaluates the remaining useful life of intangible assets on a periodic basis to determine whether events and circumstances warrant a revision to the remaining useful life. 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padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Customer&#160;<br />Relationships</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Trademarks</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Other&#160;<br />Intangibles</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Accumulated&#160;<br />Amortization</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Total</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2013</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,134</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">283</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">107</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(668<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">856</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Adjustment for income taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Foreign currency translation adjustment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Amortization expense</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(102<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(102<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Acquisition intangibles</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">38</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">43</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2014</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,167</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">282</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">109</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(766<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">792</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Adjustment for income taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Foreign currency translation adjustment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(6<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(6<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Amortization expense</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(91<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(91<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Acquisition intangibles</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; 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padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Balance as of fiscal 2015</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,159</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; 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width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Currency&#160;<br />Translation</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Defined Benefit&#160;<br />Pension and Retiree&#160;<br />Health Benefit Plans</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Interest&#160;<br />Rate&#160;<br />Hedges</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Accumulated&#160;<br />Other&#160;<br />Comprehensive&#160;<br />Loss</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2012</div> </td> <td style="width: 6pt; 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padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(47<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other comprehensive income (loss)</div> </td> <td style="width: 6pt; 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text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">34</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">20</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">49</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Provision for income taxes</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(13<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(7<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(20<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2013</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(20<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(8<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">10</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(18<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other comprehensive loss</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(16<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(11<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(30<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Provision for income taxes</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2014</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(36<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(15<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">8</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(43<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Other comprehensive loss</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(45<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(16<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(33<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(94<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; 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text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,659</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; 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padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; 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padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; 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min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3,756</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 11.97pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">5</td> <td style="padding-bottom: 0pt; padding-left: 11.97pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; 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padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">1,652</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,659</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="text-align: center; padding-bottom: 1.5pt; padding-left: 0pt; width: 71.78pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center;">Indefinite lived</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Customer relationships</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">1,159</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,167</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="text-align: center; padding-bottom: 1.5pt; padding-left: 0pt; width: 71.78pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center;">11 &#8211; 20 years</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Trademarks (indefinite lived)</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">207</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">207</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="text-align: center; padding-bottom: 1.5pt; padding-left: 0pt; width: 71.78pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center;">Indefinite lived</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Trademarks (definite lived)</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">74</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">75</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="text-align: center; padding-bottom: 1.5pt; padding-left: 0pt; width: 71.78pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center;">8&#8201;&#8211;&#8201;15 years</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other intangibles</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">106</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">109</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="text-align: center; padding-bottom: 1.5pt; padding-left: 0pt; width: 71.78pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center;">10&#8201;&#8211;&#8201;20 years</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Accumulated amortization</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(853<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(766<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="3">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Intangible assets, net</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">693</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">792</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="3">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Total goodwill, intangible assets and deferred costs</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">2,349</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,455</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="3">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="17">&#8203;</td> </tr> </table> <div>&#160;</div> <div style="text-align: left;" >&#160;</div> <div style="text-align: left;" >&#160;</div> <div style="text-align: left;" >&#160;</div> <div style="text-align: left;" >&#160;</div> <div style="margin: 0px;" >&#160;</div> <p style="text-align: left;" ><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt" size="2">Future amortization expense for definite lived intangibles as of fiscal 2015 for the next five fiscal years is $<font class="_mt">84</font> million, $<font class="_mt">72</font> million, $<font class="_mt">55</font> million, $<font class="_mt">50</font> million and $<font class="_mt">46</font> million each year for fiscal years ending 2016, 2017, 2018, 2019, and 2020, respectively.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px 0px 0px 48.6pt; text-align: justify; color: #000000; text-transform: none; text-indent: -48.6pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>6. Lease and Other Commitments and Contingencies&#160;&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company leases certain property, plant and equipment under long-term lease agreements. Property, plant, and equipment under capital leases are reflected on the Company&#8217;s balance sheet as owned. The Company entered into new capital lease obligations totaling $29 million, $45 million, and $49 million during fiscal 2015, 2014, and 2013, respectively, with various lease expiration dates through 2025. The Company records amortization of capital leases in Cost of goods sold in the Consolidated Statement of Income. Assets under operating leases are not recorded on the Company&#8217;s balance sheet. Operating leases expire at various dates in the future with certain leases containing renewal options. The Company had minimum lease payments or contingent rentals of $24 million and $24 million and asset retirement obligations of $8 million and $7 million as of fiscal 2015 and 2014, respectively. 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white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 146px; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Capital Leases</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Operating Leases</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 3.25pt;">2016</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">28</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">50</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 3.5pt;">2017</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">25</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">46</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 3.5pt;">2018</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">23</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">39</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 3.5pt;">2019</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">21</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">34</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 3.5pt;">2020</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">21</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">28</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 3.5pt;">Thereafter</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">24</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">137</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.75pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.75pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">142</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">334</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 4pt;"> <div style="white-space: nowrap;">Less: amount representing interest</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4pt;">(16<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Present value of net minimum lease payments</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">126</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#8203;</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company has entered into a series of sale-leaseback transactions, pursuant to which it sold certain facilities and is leasing these facilities back. The Company has a total deferred gain on these sale-leaseback transactions of $28 million and is amortizing this over the respective lease of the facility.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b><i>Litigation</i></b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">In July 2012, Berry Plastics Corporation (&#8220;BPC&#8221;) was sued by a customer for breach of contract, breach of express warranty, and breach of implied warranties. The customer alleged that in December 2007 and January 2008 BPC supplied the customer with defective woven polypropylene fabric used to manufacture containers that it then sold to its customers. In November 2015, a jury rendered a judgment in favor of the customer which is immaterial to the Company. The Company intends to appeal the judgment and file certain post-trial motions. While we are unable to predict the ultimate outcome of this matter, management expects any final judgment against BPC to be covered by insurance maintained by the Company.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company is party to various legal proceedings in addition to the above involving routine claims which are incidental to its business. Although the Company&#8217;s legal and financial liability with respect to such proceedings cannot be estimated with certainty, the Company believes that any ultimate liability would not be material to its financial position, results of operations or cash flows. The Company has various purchase commitments for raw materials, supplies and property and equipment incidental to the ordinary conduct of business.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b><i>Collective Bargaining Agreements</i></b>&#160;&#160;&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">At the end of fiscal 2015, we employed approximately 16,000 employees, and approximately 12% of those employees are covered by collective bargaining agreements. There are four agreements, representing approximately 56% of union employees, due for renegotiation in fiscal 2016. The remaining agreements expire after fiscal 2016. Our relations with employees under collective bargaining agreements remain satisfactory and there have been no significant work stoppages or other labor disputes during the past three years.</p> <div > <div style="padding-left: 0%; padding-right: 0%;" > <p style="text-align: left;"><b><font style="font-family: timesnewromanps-boldmt,times new roman,times,serif;" class="_mt" size="2">7. Accrued Expenses, Other Current Liabilities and Other Long-Term Liabilities</font></b></p> <p style="text-align: left;"><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt" size="2">The following table sets forth the totals included in Accrued expenses and other current liabilities as of fiscal year end.</font></p> <div style="margin: 0px;"> <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 416pt; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 129pt; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Employee compensation, payroll, and other taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">102</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">91</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;">Interest</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">38</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">44</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;">Rebates</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">53</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">50</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Property taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">13</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">13</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;">Restructuring</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">10</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">13</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Tax receivable agreement obligation</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">57</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">39</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;">Other</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">65</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">64</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">338</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: normal;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: normal;">314</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#8203;</td> </tr> </table> </div> <div style="widows: 1; text-transform: none; margin-top: 11.2pt; text-indent: 20pt; width: 456pt; font: 13px/12pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;">The following table sets forth the totals included in Other long-term liabilities as of fiscal year end.</div> <div style="margin: 0px;"> <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 416pt; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 114pt; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Lease retirement obligation</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">32</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">31</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Sale-lease back deferred gain</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">28</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">30</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Pension liability</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">57</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">45</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Tax receivable agreement obligation</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">175</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">234</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Interest rate swaps</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">36</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;">Other</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">13</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">13</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">341</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: normal;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: normal;">356</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#8203;</td> </tr> </table> </div> </div> </div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>8. Income Taxes &#160;&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company is being taxed at the U.S. corporate level as a C-Corporation and has provided U.S. Federal, State and foreign income taxes.&#160;&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Significant components of income tax expense for the fiscal years ended are as follows:&#160;&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 205px; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2013</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.25pt;">Current:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">United States</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 20pt;">Federal</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8199;&#8212;</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8199;&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 20pt;">State</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">3</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Non-U.S.</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">7</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Current income tax provision</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">10</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">8</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">6</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.25pt;">Deferred:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">United States</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 20pt;">Federal</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">31</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">26</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 20pt;">State</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(4<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(5<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Non-U.S.</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(1<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Deferred income tax expense (benefit)</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">26</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(4<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">22</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Expense for income taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">36</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">28</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="20">&#8203;</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times,;"><br class="apple-interchange-newline" />&#160;U.S. income from continuing operations before income taxes was $99 million, $58 million, and $77 million for fiscal 2015, 2014, and 2013, respectively. Non-U.S. income from continuing operations before income taxes was $23 million, $9 million, and $8 million for fiscal 2015, 2014, and 2013, respectively.&#160;&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The reconciliation between U.S. Federal income taxes at the statutory rate and the Company&#8217;s benefit for income taxes on continuing operations for fiscal year end is follows:&#160;&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 174px; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="3"> <div style="text-align: center; white-space: nowrap;">2013</div> </td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">U.S. Federal income tax expense at the statutory rate</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">43</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">23</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">29</td> </tr> <tr style="text-align: left; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;">Adjustments to reconcile to the income tax provision:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="5">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">U.S. State income tax expense</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">7</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Changes in state valuation allowance</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(7<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Research and development credits</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(5<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(20<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Permanent differences</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Changes in foreign valuation allowance</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Rate differences between U.S. and foreign</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(2<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">APB 23</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Other</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Expense for income taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">36</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 9.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">28</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="18">&#8203;</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Deferred income taxes result from temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes. The components of the net deferred income tax liability as of fiscal year end are as follows:&#160;&#160;&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 311px; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.25pt;">Deferred tax assets:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Allowance for doubtful accounts</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">3</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Deferred gain on sale-leaseback</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">12</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">13</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Accrued liabilities and reserves</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">84</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">58</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Inventories</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">9</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">10</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Net operating loss carryforward</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">130</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">248</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Alternative minimum tax (AMT) credit carryforward</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">9</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">9</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Research and development credit carryforward</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">22</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">22</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Federal and state tax credits</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">7</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">13</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Other</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">3</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">9</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="margin-left: 10pt;">Total deferred tax assets</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">279</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">385</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Valuation allowance</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(29<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(56<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="margin-left: 10pt;">Total deferred tax assets, net of valuation allowance</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">250</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">329</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.25pt;">Deferred tax liabilities:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Property, plant and equipment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">137</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">157</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Intangible assets</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">256</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">279</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Debt extinguishment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">79</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">107</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Other</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">3</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">6</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="margin-left: 20pt;">Total deferred tax liabilities</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">475</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; 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min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 13.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">(225<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 13.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(220<font style="position: absolute;">)</font></td> <td style="width: 0pt; 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In addition, the Company has $4 million of other state tax credits that will expire in future years beginning in 2016 through 2020.</font>&#160;</p> <p><font style="font-family: times new roman,times;" size="2">In connection with the initial public offering, the Company entered into an income tax receivable agreement that provides for the payment to pre-initial public offering stockholders, option holders and holders of our stock appreciation rights, 85% of the amount of cash savings, if any, in U.S. federal, foreign, state and local income tax that are actually realized (or are deemed to be realized in the case of a change of control) as a result of the utilization of our and our subsidiaries&#8217; net operating losses attributable to periods prior to the initial public offering. Based on the Company's assumptions using various items, including valuation analysis and current tax law, the Company recorded an obligation of $313 million which was recognized as a reduction of Paid-in capital on the Consolidated Balance Sheets. The Company made payments of $39 million, $32 million, and $5 million in fiscal years 2015, 2014, and 2013, respectively. The balance at the end of fiscal 2015 was $232 million, and the Company made its fiscal year 2016 payment of $57 million in October 2015.&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company believes that it will not generate sufficient future taxable income to realize the tax benefits in certain foreign jurisdictions related to the deferred tax assets. 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This interpretation clarifies the accounting for uncertainty in income taxes recognized in an enterprise&#8217;s financial statements in accordance with guidance provided by FASB and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Our policy to include interest and penalties related to gross unrecognized tax benefits within our provision for income taxes did not change.&#160;</font></div> <div style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: times new roman,times;" size="2">The following table summarizes the activity related to our gross unrecognized tax benefits for fiscal year end:&#160;&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; 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padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="3"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Beginning unrecognized tax benefits</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">14</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; 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white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Gross increases&#8201;&#8211;&#8201;current period tax positions</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">1</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Settlements</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(1<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Lapse of statute of limitations</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(1<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #cceeff 1px solid; 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width: 360pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Ending unrecognized tax benefits</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">13</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">14</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="12">&#8203;</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate was $7 million and $8 million for fiscal year end 2015 and 2014.&#160;&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">As of fiscal year end 2015, we had $2 million accrued for payment of interest and penalties related to our uncertain tax positions. Our penalties and interest related to uncertain tax positions are included in income tax expense.&#160;&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">We and our subsidiaries are routinely examined by various taxing authorities. Although we file U.S. federal, U.S. state, and foreign tax returns, our major tax jurisdiction is the U.S. The IRS has completed an examination of our 2003, 2010 and 2011 tax years. Our 2004 &#8211; 2009, 2012 and 2013 tax years remain subject to examination by the IRS. There are various other on-going audits in various other jurisdictions that are not material to our financial statements.&#160;</p> <p style="margin-bottom: 9pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">As of the end of fiscal 2015, we had unremitted earnings from foreign subsidiaries that are permanently reinvested for continued use in foreign operations, accordingly, no provision for U.S. federal or state income taxes has been provided thereon.&#160; If distributed, those earnings would result in additional income tax expense at approximately the U.S. statutory rate.&#160; Determination of the amount of unrecognized deferred U.S. income tax liability is not practicable due to the complexities associated with its hypothetical calculation.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>9. Retirement Plan&#160;&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company maintains four defined benefit pension plans which cover certain manufacturing facilities. The Company also maintains a retiree health plan, which covers certain healthcare and life insurance benefits for certain retired employees and their spouses. Each of the four defined benefit plans and the retiree health plan are frozen plans. The Company uses fiscal year end as a measurement date for the retirement plans. &#160;&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company sponsors two defined contribution 401(k) retirement plans covering substantially all employees. Contributions are based upon a fixed dollar amount for employees who participate and percentages of employee contributions at specified thresholds. Contribution expense for these plans was $7 million, $8 million, and $7 million for fiscal 2015, 2014, and 2013, respectively.&#160;&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The projected benefit obligations of the Company&#8217;s plans presented herein are equal to the accumulated benefit obligations of such plans. The tables below exclude the obligations related to the foreign plans, which carry immaterial balances. 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padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Defined Benefit Pension Plans</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Retiree Health Plan</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: center; 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white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.25pt;">Change in Projected Benefit Obligations (PBO)</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">PBO at beginning of period</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">192</div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">178</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">2</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">2</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Service cost</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">1</div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Interest cost</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">8</div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">8</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Actuarial loss (gain)</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">11</div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">15</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Benefit settlements</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">(9<font style="position: absolute;">)</font></div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Benefits paid</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">(10<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">(9<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.25pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="white-space: nowrap;">PBO at end of period</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">193</div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">192</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">2</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">2</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 7.75pt;">Change in Fair Value of Plan Assets</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Plan assets at beginning of period</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">154</div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">141</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8199;&#8212;</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8199;&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Actual return on plan assets</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">3</div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">15</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Company contributions</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">4</div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">7</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Benefit settlements</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">(9<font style="position: absolute;">)</font></div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Benefits paid</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">(10<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">(9<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="white-space: nowrap;">Plan assets at end of period</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">142</div> </td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">154</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="white-space: nowrap;">Net amount recognized</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">(51<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: normal;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: normal;">(38<font style="position: absolute;">)</font></div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: normal;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: normal;">(2<font style="position: absolute;">)</font></div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 5pt; height: 5pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="26">&#8203;</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">At the end of fiscal 2015 the Company had $45 million of net unrealized losses recorded in Accumulated other comprehensive loss on the Consolidated Balance Sheets. The Company expects $2 million to be realized in fiscal 2016, and the remaining to be recognized over the next 13 fiscal years.&#160;&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The following table presents significant weighted-average assumptions used to determine benefit obligation and benefit cost for the fiscal years ended: &#160;&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <table align="center" style="margin-top: 8pt; width: 60%; border-collapse: collapse; height: 97px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.11pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Defined Benefit Pension Plans</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Retiree Health Plan</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.11pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 266.11pt; padding-right: 0pt; padding-top: 3.25pt;">(Percents)</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 266.11pt; padding-right: 0pt; padding-top: 3.5pt;">Weighted-average assumptions:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.11pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Discount rate for benefit obligation</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.525pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">4.0</div> </td> <td style="padding-bottom: 0pt; padding-left: 13.525pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.175pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4.0</td> <td style="padding-bottom: 0pt; padding-left: 15.175pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 12.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">3.0</div> </td> <td style="padding-bottom: 0pt; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 12.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2.9</td> <td style="padding-bottom: 0pt; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.11pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Discount rate for net benefit cost</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.525pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">4.0</div> </td> <td style="padding-bottom: 0pt; padding-left: 13.525pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.175pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4.5</td> <td style="padding-bottom: 0pt; padding-left: 15.175pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 12.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">2.9</div> </td> <td style="padding-bottom: 0pt; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 12.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3.1</td> <td style="padding-bottom: 0pt; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; width: 266.11pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;"> <div style="white-space: nowrap;">Expected return on plan assets for net benefit costs</div> </td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;">&#8203;</td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;">&#8203;</td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 13.525pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;"> <div style="font-weight: bold;">7.25</div> </td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 13.525pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;">&#8203;</td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;">&#8203;</td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 15.175pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;">8.0</td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 15.175pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;">&#8203;</td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;">&#8203;</td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 12.75pt; text-align: right; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;"> <div style="font-weight: bold;">N/A</div> </td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;">&#8203;</td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;">&#8203;</td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="min-width: 12.75pt; text-align: right; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;">N/A</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">In evaluating the expected return on plan assets, Berry considered its historical assumptions compared with actual results, an analysis of current market conditions, asset allocations, and the views of advisors. The return on plan assets is derived from target allocations and historical yield by asset type. Health-care-cost trend rates were assumed to increase at an annual rate of 7.0%. A one-percentage-point change in these assumed health care cost trend rates would not have a material impact on our postretirement benefit obligation.&#160;&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">In accordance with the guidance from the FASB for employers&#8217; disclosure about postretirement benefit plan assets the table below discloses fair values of each pension plan asset category and level within the fair value hierarchy in which it falls. There were no material changes or transfers between level 3 assets and the other levels.&#160;&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 159px; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #000000 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;">Fiscal 2015 Asset Category</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 1</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 2</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 3</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Total</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Cash and cash equivalents</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">8</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8199;&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8199;&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">8</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">U.S. large cap comingled equity funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">37</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">37</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">U.S. mid cap equity mutual funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">24</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">24</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">U.S. small cap equity mutual funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">International equity mutual funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">6</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">6</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Real estate equity investment funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Corporate bond mutual funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">21</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">21</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Corporate bonds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">31</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">31</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Guaranteed investment account</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">10</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">10</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: normal;">Total</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">64</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">68</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">10</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">142</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="26">&#8203;</td> </tr> </table> <table align="center" style="widows: 1; text-transform: none; margin-top: 13pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 159px; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #000000 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;">Fiscal 2014 Asset Category</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 1</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 2</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 3</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Total</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Cash and cash equivalents</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">7</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8199;&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8199;&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">7</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">U.S. large cap comingled equity funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">47</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">47</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">U.S. mid cap equity mutual funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">27</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">27</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">U.S. small cap equity mutual funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">6</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">6</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">International equity mutual funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">10</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">10</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Real estate equity investment funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Corporate bond mutual funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">28</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">28</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Corporate bonds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">15</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">15</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Guaranteed investment account</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">11</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">11</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.25pt;">Total</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">81</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">62</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">11</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; 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padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 325.01pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Interest cost</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; 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padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">7</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 325.01pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Amortization</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">1</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 325.01pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Settlement charge</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">2</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 325.01pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Expected return on plan assets</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(12<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(11<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(10<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; 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padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 9.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(3<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 9.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="20">&#8203;</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Our defined benefit pension plan asset allocations as of fiscal year end are as follows: &#160;&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 84px; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="3"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.25pt;">Asset Category</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="5">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Equity securities and equity-like instruments</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">51<font style="position: absolute;">%</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">60<font style="position: absolute;">%</font></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; 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padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">28</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Other</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 0pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">12</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 0pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">12</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="margin-left: 10pt;">Total</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 0pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">100<font style="position: absolute;">%</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 0pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; 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word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 78px; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 194.63pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Expected Total&#160;<br />Costs</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Cumulative charges&#160;<br />through Fiscal 2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">To be&#160;<br />Recognized in Future</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 194.63pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Severance and termination benefits</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 17.725pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">18</td> <td style="padding-bottom: 0pt; padding-left: 17.725pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.13pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">18</td> <td style="padding-bottom: 0pt; padding-left: 25.13pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 24.83pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8199;&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 24.83pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 194.63pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Facility exit costs</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 17.725pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">27</td> <td style="padding-bottom: 0pt; padding-left: 17.725pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.13pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">24</td> <td style="padding-bottom: 0pt; padding-left: 25.13pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 24.83pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="padding-bottom: 0pt; padding-left: 24.83pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 194.63pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Asset impairment</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 17.725pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">15</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 17.725pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 25.13pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">15</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 25.13pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 24.83pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 24.83pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 194.63pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: normal;">Total</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 17.725pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">60</td> <td style="padding-bottom: 0pt; padding-left: 17.725pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.13pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">57</td> <td style="padding-bottom: 0pt; padding-left: 25.13pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 24.83pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3</td> <td style="padding-bottom: 0pt; padding-left: 24.83pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="20">&#8203;</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The tables below sets forth the significant components of the restructuring charges recognized for the fiscal years ended, by segment:</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 69px; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 332pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="3"> <div style="text-align: center; white-space: nowrap;">2013</div> </td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 332pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Consumer Packaging</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">11</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">24</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">5</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 332pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Health, Hygiene &amp; Specialties</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 332pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Engineered Materials</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">2</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">6</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">9</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 332pt; padding-right: 0pt; padding-top: 3.25pt;">Consolidated</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">13</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">30</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">14</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="18">&#8203;</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The table below sets forth the activity with respect to the restructuring accrual:&#160;&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 168px; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Employee&#160;<br />Severance and&#160;<br />Benefits</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Facility&#160;<br />Exit Costs</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Non-cash&#160;<br />charges</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Total</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2013</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 3.5pt;">Charges</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">9</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">14</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">7</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">30</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Non-cash asset impairment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(7<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(7<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Cash payments</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(6<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(8<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(14<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2014</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">5</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">8</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">13</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 9.5pt;"> <div style="font-weight: normal;">Charges</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 9.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 9.5pt;">4</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 9.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 9.5pt;">7</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 9.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 9.5pt;">2</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 9.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 9.5pt;">13</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Non-cash asset impairment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Cash payments</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(7<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(7<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(14<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Balance as of fiscal 2015</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">8</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8199;&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 9.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">10</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="26">&#8203;</td> </tr> </table> <div><div style="padding-left: 0%; padding-right: 0%;"><p style="text-align: left;"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">11. Related Party Transactions</font></b></p><p style="text-align: left;"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">In connection with the term loan refinancing entered into in January 2014, the Company paid a $<font class="_mt">1</font> million underwriting fee to Apollo Global Securities, LLC, an affiliate of Apollo that served as a manager of the offering.</font></p><p style="text-align: left;"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">The Company made payments related to the income tax receivable agreement ("TRA") of $<font class="_mt">39</font> million in October 2014 and $<font class="_mt">32</font> million in October 2013, of which Apollo Global Management, LLC received $<font class="_mt">33</font> million and $<font class="_mt">28</font> million, respectively. Mr. Robert V. Seminara, a member of the Company's Board of Directors, has been employed by Apollo since 2003.</font></p></div></div> <div > <p style="text-align: left;"><b><font style="font-family: timesnewromanps-boldmt,times new roman,times,serif;" class="_mt" size="2">12. Stockholders' Equity</font></b></p> <p style="text-align: left;"><i><font style="font-family: timesnewromanps-italicmt,times new roman,times,serif;" class="_mt" size="2">Equity Incentive Plans</font></i></p> <p style="text-align: left;"><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt" size="2">In fiscal 2015, the Company adopted the 2015 Berry Plastics Group, Inc. Long-Term Incentive Plan ("2015 Plan") to align its incentive plans with plans of similar public companies by permitting for, among other things, the issuance of performance-based awards. The 2015 Plan authorized the issuance of&#160;<font class="_mt">7,500,000</font> shares, an increase of approximately&#160;<font class="_mt">5</font> million over the remaining available for grant at the time of adoption. As of the adoption of the 2015 Plan,&#160;<font class="_mt">no</font> shares were permitted to be issued any other previous Incentive Plans.</font></p> <p style="text-align: left;"><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt" size="2">The Company recognized total stock-based compensation expense of $<font class="_mt">21</font> million, $<font class="_mt">15</font> million, and $<font class="_mt">16</font> million for fiscal 2015, 2014 and 2013. The intrinsic value of options exercised in fiscal 2015 was $<font class="_mt">41</font> million.</font></p> <p style="text-align: left;"><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt" size="2">Information related to the equity incentive plans as of the fiscal year end is as follows:</font></p> <div style="text-align: left;">&#160;</div> <div style="margin: 0px;" >&#160;</div> <font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt" size="2"><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt" size="2"></font></font> <div style="text-align: left;"> <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: bold 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 189px; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center;">Number Of&#160;<br />Shares&#160;<br />(in thousands)</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center;">Weighted&#160;<br />Average&#160;<br />Exercise Price</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center;">Number Of&#160;<br />Shares&#160;<br />(in thousands)</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center;">Weighted&#160;<br />Average&#160;<br />Exercise Price</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Options outstanding, beginning of period</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">10,504</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">13.13</div> </td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">10,035</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">9.96</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Options granted</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">2,839</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">28.78</div> </td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2,727</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">21.02</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Options exercised</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(1,929<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">9.07</div> </td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2,137<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">8.19</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Options forfeited or cancelled</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 38.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(63<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #ffffff 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">17.59</div> </td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 38.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(121<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">15.20</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 3.25pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Options outstanding, end of period</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 3px double; min-width: 38.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">11,351</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.75pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.75pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">17.71</div> </td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 38.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">10,504</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.75pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.75pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">13.13</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 4pt;"> <div style="white-space: nowrap;">Option price range at end of period</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4pt;"> <div style="font-weight: bold;">3.04&#8201;&#8722;&#8201;33.91</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4pt;">$</td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4pt;">3.04&#8201;&#8722;&#8201;22.95</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Options exercisable at end of period</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">4,786</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; 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width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2013</div> </td> <td style="border-bottom: #ffffff 1px solid; 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width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">86</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">62</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">57</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 336.88pt; padding-right: 0pt; padding-top: 3.25pt;">Denominator</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 336.88pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Weighted average common shares outstanding&#8201;&#8211;&#8201;basic</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">119.1</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">116.9</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">113.5</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 336.88pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Dilutive shares</div> </td> <td style="border-bottom: #cceeff 1px solid; 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min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4.6</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">6.0</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.583pt; padding-left: 0pt; width: 336.88pt; padding-right: 0pt; white-space: normal; padding-top: 1.917pt;"> <div style="text-indent: -10pt; margin-left: 10pt;">Weighted average common and common equivalent shares outstanding&#8201;&#8211;&#8201; diluted</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;"> <div style="font-weight: bold;">123.4</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;">121.5</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;">119.5</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 336.88pt; padding-right: 0pt; padding-top: 8.75pt;">Per common share income (loss)</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 336.88pt; padding-right: 0pt; padding-top: 3.5pt;">Basic</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">0.72</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.53</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.50</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 336.88pt; padding-right: 0pt; padding-top: 3.5pt;">Diluted</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">0.70</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.51</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.48</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> </table> </div> <div style="margin: 0px;">&#160;</div> </div> </div> <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>15. Guarantor and Non-Guarantor Financial Information&#160;&#160;</b></p> <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;">Berry Plastics Corporation (&#8220;Issuer&#8221;) has notes outstanding which are fully, jointly, severally, and unconditionally guaranteed by substantially all of Berry&#8217;s domestic subsidiaries. Separate narrative information or financial statements of the guarantor subsidiaries have not been included because they are 100% owned by the parent company and the guarantor subsidiaries unconditionally guarantee such debt on a joint and several basis. A guarantee of a guarantor of the securities will terminate upon the following customary circumstances: the sale of the capital stock of such guarantor if such sale complies with the indenture, the designation of such guarantor as an unrestricted subsidiary, the defeasance or discharge of the indenture, as a result of the holders of certain other indebtedness foreclosing on a pledge of the shares of a guarantor subsidiary or if such guarantor no longer guarantees certain other indebtedness of the Issuer. The guarantees are also limited as necessary to prevent them from constituting a fraudulent conveyance under applicable law and guarantees guaranteeing subordinated debt are subordinated to certain other of the Company&#8217;s debts. Presented below is condensed consolidating financial information for the parent, issuer, guarantor subsidiaries and non-guarantor subsidiaries. Our Issuer and guarantor financial information includes all of our domestic operating subsidiaries, our non-guarantor subsidiaries include our foreign subsidiaries, and BP Parallel, LLC. BP Parallel, LLC is the entity that we established to buyback debt securities of Berry Plastics Group, Inc. and Berry Plastics Corporation. Berry Plastics Group, Inc. uses the equity method to account for its ownership in Berry Plastics Corporation in the Condensed Consolidating Supplemental Financial Statements. Berry Plastics Corporation uses the equity method to account for its ownership in the guarantor and non-guarantor subsidiaries. All consolidating entries are included in the eliminations column along with the elimination of intercompany balances.</p> <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>&#160;</b></p> <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Condensed Supplemental Consolidated Statements of Operations</b></p> <table align="center" style="widows: 1; text-transform: none; margin-top: 7pt; text-indent: 0px; width: 100%; border-collapse: collapse; font: bold 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 391px; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: left; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; text-align: center; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="34"> <div style="text-align: center; white-space: nowrap;">Fiscal 2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Parent</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Issuer</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center;">Guarantor&#160;<br />Subsidiaries</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center;">Non-&#160;<br />Guarantor&#160;<br />Subsidiaries</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Eliminations</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Total</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Net sales</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">622</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3,807</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">452</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4,881</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Cost of goods sold</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">526</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3,128</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">358</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4,012</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Selling, general and administrative</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">64</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">244</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">49</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">357</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Amortization of intangibles</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">8</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">75</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">8</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">91</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Restructuring and impairment charges</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">13</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">13</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Operating income</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">24</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">347</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">37</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">408</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Debt extinguishment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">94</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">94</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Other expense (income), net</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Interest expense, net</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">25</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">148</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">18</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">191</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Equity in net income of subsidiaries</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(119<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(210<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">329</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Income (loss) before income taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">122</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">115</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">196</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">18</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(329<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">122</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Income tax expense (benefit)</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">36</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">25</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(29<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">36</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Consolidated net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">86</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">90</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">196</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">14</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(300<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">86</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 1.833pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; white-space: normal; padding-top: 2.167pt;"> <div style="text-indent: -10pt; margin-left: 10pt; font-weight: normal;">Net income (loss) attributable to non-controlling interests</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 1.833pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; white-space: normal; padding-top: 1.917pt;"> <div style="text-indent: -10pt; margin-left: 10pt; font-weight: normal;">Net income (loss) attributable to the Company</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;">$</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;">86</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;">$</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;">90</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;">$</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;">196</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;">$</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;">14</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;">$</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;">(300<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;">$</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;">86</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Currency translation</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(45<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(45<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Interest rate hedges</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(33<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(33<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.833pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; white-space: normal; padding-top: 2.167pt;"> <div style="text-indent: -10pt; margin-left: 10pt; font-weight: normal;">Defined benefit pension and retiree benefit plans</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">(16<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">(16<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 1.833pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; white-space: normal; padding-top: 2.167pt;"> <div style="text-indent: -10pt; margin-left: 10pt; font-weight: normal;">Provision for income taxes related to other comprehensive income items</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">18</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; 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text-align: left;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right;">116</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="border-bottom: black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right;">-</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="border-bottom: black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right;">26</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="border-bottom: black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right;">-</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="border-bottom: black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right;">142</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> </tr> </table> <p style="text-align: justify; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; font-stretch: normal;"><b>16. 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vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 138.34pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="22"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="22"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; 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padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Second</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Third</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Fourth</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">First</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Second</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Third</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Fourth</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 138.34pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="white-space: nowrap;">Net sales</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">1,220</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">1,224</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">1,241</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">1,196</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">1,140</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">1,210</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">1,298</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">1,310</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 138.34pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Cost of sales</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">1,037</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">997</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">1,003</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">975</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">964</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">1,023</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">1,089</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">1,114</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.25pt; padding-left: 0pt; width: 138.34pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="white-space: nowrap;">Gross profit</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">183</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">227</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">238</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">221</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">176</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">187</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">209</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">196</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 138.34pt; padding-right: 0pt; padding-top: 0pt;"> <div style="text-indent: -10pt; margin-left: 10pt;">Net income (loss) attributable to&#160;<br />the Company</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"> <div style="font-weight: bold;">13</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"> <div style="font-weight: bold;">38</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"> <div style="font-weight: bold;">(13<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"> <div style="font-weight: bold;">48</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">6</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">12</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">15</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">29</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 0.5pt; padding-left: 0pt; width: 138.34pt; padding-right: 0pt; padding-top: 0pt;"> <div style="text-indent: -10pt; margin-left: 10pt;">Net income (loss) attributable to&#160;<br />the Company per share:</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 138.34pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="margin-left: 10pt;">Basic</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">0.11</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">0.32</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">(0.11<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">0.40</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">0.05</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">0.10</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">0.13</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">0.25</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 138.34pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="margin-left: 10pt;">Diluted</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">0.11</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">0.31</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">(0.11<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">0.39</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">0.05</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">0.10</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">0.12</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; 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(&#8220;Avintiv&#8221;) for a purchase price of $2.3 billion which is preliminary, unaudited and subject to adjustment. Avintiv is one of the world&#8217;s leading developers, producers, and marketers of nonwoven specialty materials used in hygiene, infection prevention, personal care, and high-performance solutions. With 23 locations in 14 countries, an employee base of over 4,500 people, and the broadest range of process technologies in the industry, Avintiv&#8217;s strategically located manufacturing facilities position it as a global supplier to many of the same leading consumer and industrial product manufacturers that the Company supplies and utilize similar key raw materials as the Company&#8217;s existing business. The acquired business will primarily be operated in Berry&#8217;s newly announced Health, Hygiene &amp; Specialties reporting segment. 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Sales and expenses are translated at the average exchange rates in effect during the period. Foreign currency translation gains and losses are included as a component of Accumulated other comprehensive income (loss) within stockholders' equity (deficit). 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padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 6pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 332pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Bad debt expense</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 6pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">2</div> </td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 6pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 332pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Write-offs against allowance</div> </td> <td style="border-bottom: #cceeff 1px solid; 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width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 6pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 332pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Allowance for doubtful accounts, ending</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 6pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">3</div> </td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 6pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="20">&#8203;</td> </tr> </table> </div> </div> </div> <div > <div class="metadata" > <p style="text-align: left;"><b><font style="font-family: timesnewromanps-boldmt,times new roman,times,serif;" class="_mt" size="2">Inventories</font></b></p> <p style="text-align: left;"><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt" size="2">Inventories are stated at the lower of cost or market and are valued using the first-in, first-out method. Management periodically reviews inventory balances, using recent and future expected sales to identify slow-moving and/or obsolete items. The cost of spare parts is charged to cost of goods sold when purchased. We evaluate our reserve for inventory obsolescence on a quarterly basis and review inventory on-hand to determine future salability. We base our determinations on the age of the inventory and the experience of our personnel. We reserve inventory that we deem to be not salable in the quarter in which we make the determination. We believe, based on past history and our policies and procedures, that our net inventory </font><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt" size="2">is salable. Our inventory reserves were $<font class="_mt">20</font> million and $<font class="_mt">19</font> million as of fiscal 2015 and fiscal 2014, respectively. Inventory as of fiscal 2015 and 2014 was:</font></p> <div > <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 69px; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.25pt;">Inventories:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Finished goods</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">309</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">353</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Raw materials</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">213</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">251</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">522</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: normal;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: normal;">604</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#8203;</td> </tr> </table> </div> </div> </div> <div > <div class="metadata" > <p style="text-align: left;"><b><font style="font-family: timesnewromanps-boldmt,times new roman,times,serif;" class="_mt" size="2">Property, Plant and Equipment</font></b></p> <p style="text-align: left;"><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt" size="2">Property, plant and equipment are stated at cost. Depreciation is computed primarily by the straight-line method over the estimated useful lives of the assets ranging from 15 to 25 years for buildings and improvements, 2 to 10 years for machinery, equipment, and tooling and over the term of the agreement for capital leases. Leasehold improvements are depreciated over the shorter of the useful life of the improvement or the lease term. Repairs and maintenance costs are charged to expense as incurred. The Company capitalized interest of $<font class="_mt">6</font> million, $<font class="_mt">6</font> million, and $<font class="_mt">5</font> million in fiscal 2015, 2014, and 2013, respectively. Property, plant and equipment as of fiscal 2015 and 2014 was:</font></p> <div > <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 99px; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 3.25pt;">Property, plant and equipment:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Land, buildings and improvements</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">367</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">363</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Equipment and construction in progress</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 19.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">2,618</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 19.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2,509</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,985</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: normal;">&#8203;</div> </td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: normal;">2,872</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Less accumulated depreciation</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 19.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(1,691<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 19.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1,508<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 19.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,294</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: normal;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 19.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: normal;">1,364</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#8203;</td> </tr> </table> </div> </div> </div> <div><div class="metaData"><p style="text-align: left;"><b><font class="_mt" style="font-family: timesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Long-lived Assets</font></b></p><p style="text-align: left;"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Long-lived assets, including property, plant and equipment and definite lived intangible assets are reviewed for impairment in accordance with the Property, plant and equipment standard of the ASC whenever facts and circumstances indicate that the carrying amount may not be recoverable. Specifically, this process involves comparing an asset's carrying value to the estimated undiscounted future cash flows the asset is expected to generate over its remaining life. If this process were to result in the conclusion that the carrying value of a long-lived asset would not be recoverable, a write-down of the asset to fair value would be recorded through a charge to operations. Fair value is determined based upon discounted cash flows or appraisals as appropriate. Long-lived assets that are held for sale are reported at the lower of the assets' carrying amount or fair value less costs related to the assets' disposition. We recorded impairment charges totaling $<font class="_mt">2</font> million, $<font class="_mt">7</font> million, and $<font class="_mt">5</font> million to write-down long-lived assets to their net realizable valuables during fiscal years 2015, 2014, and 2013 respectively.</font></p></div></div> <div > <div class="metadata" > <p style="text-align: left;"><b><font style="font-family: timesnewromanps-boldmt,times new roman,times,serif;" class="_mt" size="2">Goodwill</font></b></p> <p style="text-align: left;"><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt" size="2">The Company follows the principles provided by the Goodwill and Other Intangibles standard of the ASC. Goodwill is not amortized but rather tested annually for impairment. The Company performs their annual impairment assessment on the first day of the fourth quarter in each respective fiscal year. The Company has recognized cumulative charges for goodwill impairment of $<font class="_mt">165</font> million which occurred in fiscal 2011. For purposes of conducting our annual goodwill impairment test prior to the November 2015 realignment, the Company determined that we had&#160;<font class="_mt">six</font> reporting units, Open Top, Rigid Closed Top, Engineered Films, Flexible Packaging, International and Tapes. We determined that each of the components within our respective reporting units should be aggregated. We reached this conclusion because within each of our reporting units, we have similar products, management oversight, production processes and markets served which allow us to share assets and resources across the product lines. We regularly re-align our production equipment and manufacturing facilities in order to take advantage of cost savings opportunities, obtain synergies and create manufacturing efficiencies. In addition, we utilize our research and development centers, design center, tool shops, and graphics center which all provide benefits to each of the reporting units and work on new products that can benefit multiple product lines. We also believe that the goodwill is recoverable from the overall operations of the unit given the similarity in production processes, synergies from leveraging the combined resources, common raw materials, common research and development, similar margins and similar distribution methodologies. In fiscal year 2015, the Company applied the qualitative assessment and determined that it is more likely than not that the fair value of the reporting unit exceeded the carrying amount of each of their reporting units. The Company reached this conclusion based on the increased valuations within the packaging industry and projected future operating results and an increase in the Company's common stock price, market capitalization and total enterprise value. In fiscal 2014, the </font><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt" size="2">Company applied the qualitative assessment to determine whether it is more likely than not that the fair value of each reporting unit may be less than the carrying amount, and concluded that it was more likely than not that the fair value of each reporting unit exceeded the carrying except for the Rigid Open Top reporting unit due to the decline in that units operating income. The Company completed step 1 in Fiscal 2014 of the impairment test which indicated no impairment existed for Rigid Open Top. In fiscal 2013, the Company applied the qualitative assessment to determine whether it is more likely than not that the fair value of the reporting unit may be less than the carrying amount and determined that no impairment was indicated and therefore did not perform a two-step impairment test.</font></p> <p style="text-align: left;"><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt" size="2">The changes in the carrying amount of goodwill by reportable segment are as follows:</font></p> <div > <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 132px; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Consumer&#160;<br />Packaging</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Health,&#160;<br />Hygiene &amp;&#160;<br />Specialties</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Engineered&#160;<br />Materials</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Total</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2013</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,524</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">27</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">83</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,634</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Foreign currency translation adjustment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(4<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Acquisitions (realignment), net</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">22</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">29</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2014</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,524</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">49</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">86</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,659</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Foreign currency translation adjustment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(5<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(9<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Acquisitions, net</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Balance as of fiscal 2015</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,520</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">48</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">84</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,652</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="26">&#8203;</td> </tr> </table> </div> </div> </div> <div><div class="metaData"><p style="text-align: left;"><b><font class="_mt" style="font-family: timesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Deferred Financing Fees</font></b></p><p style="text-align: left;"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Deferred financing fees are amortized to interest expense using the effective interest method over the lives of the respective debt agreements. Pursuant to ASC 835-30 the Company presents $<font class="_mt">5</font> million of its debt issuance costs on the balance sheet as a deduction from the carrying amount of the related debt liability instead of a deferred charge. In addition, the remaining $<font class="_mt">4</font> million of deferred charges, which relate to the Company's revolving line of credit, are presented in Goodwill, intangible assets and deferred costs, net.</font></p></div></div> <div > <div class="metadata" > <p style="text-align: left;"><b><font style="font-family: timesnewromanps-boldmt,times new roman,times,serif;" class="_mt" size="2">Intangible Assets</font></b></p> <p style="text-align: left;"><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt" size="2">Customer relationships are being amortized using an accelerated amortization method which corresponds with the customer attrition rates used in the initial valuation of the intangibles over the estimated life of the relationships which range from 11 to 20 years. Trademarks that are expected to remain in use, which are indefinite lived intangible assets, are required to be reviewed for impairment annually. Technology intangibles are being amortized using the straight-line method over the estimated life of the technology which is 11 years. License intangibles are being amortized using the straight-line method over the life of the license which is 10 years. Patent intangibles are being amortized using the straight-line method over the shorter of the estimated life of the technology or the patent expiration date ranging from 10 to 20 years, with a weighted-average life of 15 years. The Company evaluates the remaining useful life of intangible assets on a periodic basis to determine whether events and circumstances warrant a revision to the remaining useful life. We completed the annual impairment test of our indefinite lived trade names and noted no impairment.</font></p> <div > <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 183px; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Customer&#160;<br />Relationships</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Trademarks</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Other&#160;<br />Intangibles</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Accumulated&#160;<br />Amortization</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Total</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2013</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,134</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">283</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">107</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(668<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">856</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Adjustment for income taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Foreign currency translation adjustment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Amortization expense</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(102<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(102<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Acquisition intangibles</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">38</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">43</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2014</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,167</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">282</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">109</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(766<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">792</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Adjustment for income taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Foreign currency translation adjustment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(6<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(6<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Amortization expense</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(91<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(91<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Acquisition intangibles</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Balance as of fiscal 2015</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,159</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">281</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">106</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 13.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(853<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 13.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">693</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="32">&#8203;</td> </tr> </table> </div> </div> </div> <div> <div class="metadata"> <p style="text-align: left;"><b><font style="font-family: timesnewromanps-boldmt,times new roman,times,serif;" class="_mt" size="2">Income Taxes</font></b></p> <font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt"><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt"></font></font> <p style="margin-bottom: 9pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">The Company accounts for income taxes under the asset and liability approach, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequence of events that have been recognized in the Company&#8217;s financial statements or income tax returns.&#160; Income taxes are recognized during the period in which the underlying transactions are recorded.&#160; Deferred taxes, with the exception of non-deductible goodwill, are provided for temporary differences between amounts of assets and liabilities as recorded for financial reporting purposes and such amounts as measured by tax laws.&#160; If the Company determines that a deferred tax asset arising from temporary differences is not likely to be utilized, the Company will establish a valuation allowance against that asset to record it at its expected realizable value.&#160; The Company recognizes uncertain tax positions when it is more likely than not that the tax position will be sustained upon examination by relevant taxing authorities, based on the technical merits of the position. The amount recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement.&#160; The Company&#8217;s effective tax rate is dependent on many factors including:&#160; the impact of enacted tax laws in jurisdictions in which the Company operates; the amount of earnings by jurisdiction, due to varying tax rates in each country; and the Company&#8217;s ability to utilize foreign tax credits related to foreign taxes paid on foreign earnings that will be remitted to the U.S.</font></p> </div> </div> <div > <div class="metadata" > <p style="text-align: left;"><b><font style="font-family: timesnewromanps-boldmt,times new roman,times,serif;" class="_mt" size="2">Comprehensive Income (Loss)</font></b></p> <p style="text-align: left;"><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt" size="2">Comprehensive income (loss) is comprised of net income (loss) and other comprehensive income (loss). Other comprehensive losses include net unrealized gains or losses resulting from currency translations of foreign subsidiaries, changes in the value of our derivative instruments and adjustments to the pension liability.</font></p> <p style="text-align: left;"><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt" size="2">The accumulated balances related to each component of other comprehensive income (loss) were as follows (amounts below are net of taxes):</font></p> <div > <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 187px; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Currency&#160;<br />Translation</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Defined Benefit&#160;<br />Pension and Retiree&#160;<br />Health Benefit Plans</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Interest&#160;<br />Rate&#160;<br />Hedges</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Accumulated&#160;<br />Other&#160;<br />Comprehensive&#160;<br />Loss</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2012</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(15<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(29<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(3<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(47<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other comprehensive income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(5<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">34</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">20</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">49</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Provision for income taxes</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(13<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(7<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(20<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2013</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(20<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(8<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">10</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(18<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other comprehensive loss</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(16<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(11<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(30<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Provision for income taxes</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2014</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(36<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(15<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">8</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(43<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Other comprehensive loss</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(45<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(16<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(33<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(94<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Provision for income taxes</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">6</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">12</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">18</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Balance as of fiscal 2015</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 9.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(81<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 9.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(25<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 9.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(13<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 13.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(119<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="26">&#8203;</td> </tr> </table> </div> </div> </div> <div><div class="metaData"><p style="text-align: left;"><b><font class="_mt" style="font-family: timesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Accrued Rebates</font></b></p><p style="text-align: left;"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">The Company offers various rebates to customers based on purchases. These rebate programs are individually negotiated with customers and contain a variety of different terms and conditions. Certain rebates are calculated as flat percentages of purchases, while others included tiered volume incentives. These rebates may be payable monthly, quarterly, or annually. The calculation of the accrued rebate balance involves significant management estimates, especially where the terms of the rebate involve tiered volume levels that require estimates of expected annual sales. These provisions are based on estimates derived from current program requirements and historical experience. The accrual for customer rebates was $<font class="_mt">53</font> million and </font><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$<font class="_mt">50</font> million at the end of fiscal 2015 and 2014, respectively and is included in Accrued expenses and other current liabilities.</font></p></div></div> <div><div class="metaData"><p style="text-align: left;"><b><font class="_mt" style="font-family: timesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Pension</font></b></p><p style="text-align: left;"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Pension benefit costs include assumptions for the discount rate, retirement age, and expected return on plan assets. Retiree medical plan costs include assumptions for the discount rate, retirement age, and health-care-cost trend rates. Periodically, the Company evaluates the discount rate and the expected return on plan assets in its defined benefit pension and retiree health benefit plans. In evaluating these assumptions, the Company considers many factors, including an evaluation of the discount rates, expected return on plan assets and the health-care-cost trend rates of other companies; historical assumptions compared with actual results; an analysis of current market conditions and asset allocations; and the views of advisers.</font></p></div></div> <div><div class="metaData"><p style="text-align: left;"><b><font class="_mt" style="font-family: timesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Net Income Per Share</font></b></p><p style="text-align: left;"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">The Company calculates basic net income per share based on the weighted-average number of outstanding common shares. The Company calculates diluted net income per share based on the weighted-average number of outstanding common shares plus the effect of dilutive securities.</font></p></div></div> <div><div class="metaData"><p style="text-align: left;"><b><font class="_mt" style="font-family: timesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Use of Estimates</font></b></p><p style="text-align: left;"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">The preparation of the financial statements in conformity with U.S. generally accepted accounting principles requires management to make extensive use of estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities and the reported amounts of sales and expenses. Actual results could differ materially from these estimates. Changes in estimates are recorded in results of operations in the period that the event or circumstances giving rise to such changes occur.</font></p></div></div> <div> <div class="metadata"> <p style="text-align: left;"><font style="font-family: times new roman,times;" size="2"><b><font style="font-family: timesnewromanps-boldmt,times new roman,times,serif;" class="_mt">Recently Issued Accounting Pronouncements</font></b></font></p> <p style="text-align: left;"><font style="font-family: times new roman,times;" size="2"><i><font style="font-family: timesnewromanps-italicmt,times new roman,times,serif;" class="_mt">Income Taxes</font></i></font></p> <p style="text-align: left;"><font style="font-family: timesnewromanpsmt,times new roman,times,serif; ; font-family: times new roman,times;" class="_mt" size="2">In July 2013, the FASB issued Accounting Standards Update No. 2013-11: Income Taxes (Topic 740), Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (a consensus of the FASB Emerging Issues Task Force) ("ASU 2013-11"). An entity is required to present unrecognized tax benefits as a decrease in a net operating loss, similar tax loss or tax credit carryforward if certain criteria are met. The determination of whether a deferred tax asset is available is based on the unrecognized tax benefit and the deferred tax asset that exists at the reporting date and presumes disallowance of the tax position at the reporting date. The guidance will eliminate the diversity in practice in the presentation of unrecognized tax benefits but will not alter the way in which entities assess deferred tax assets for realizability. The adoption of ASU 2013-11 did not have an impact on the Company's consolidated financial statements.</font></p> <p style="text-align: left;"><font style="font-family: times new roman,times;" size="2"><i><font style="font-family: timesnewromanps-italicmt,times new roman,times,serif;" class="_mt">Revenue Recognition</font></i></font></p> <p style="text-align: left;"><font style="font-family: timesnewromanpsmt,times new roman,times,serif; ; font-family: times new roman,times;" class="_mt" size="2">In May 2014, the FASB issued a final standard on revenue recognition. Under the new standard, an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. In order to do so, an entity would follow the five-step process for in-scope transactions: 1) identify the contract with a customer, 2) identify the separate performance obligations in the contract, 3) determine the transaction price, 4) allocate the transaction price to the separate performance obligations in the contract, and 5) recognize revenue when (or as) the entity satisfies a performance obligation. For public entities, the provisions of the new standard are effective for annual reporting periods beginning after December 15, 2017 and interim periods therein. Early adoption for annual reporting periods beginning after December 15, 2016 is permitted. An entity can apply the new revenue standard retrospectively to each prior reporting period presented or retrospectively with the cumulative effect of initially applying the standard recognized at the date of initial application in retained earnings. There are areas within the standard that are currently under review and reconsideration by the FASB, which could lead to future updates to the standard. As the outcomes of this process could lead to changes to the standard, we are still in the process of determining our approach to the adoption of this new standard, and the anticipated impact to the consolidated financial statements.</font></p> <p style="text-align: left;"><font style="font-family: times new roman,times;" size="2"><i><font style="font-family: timesnewromanps-italicmt,times new roman,times,serif;" class="_mt">Classification of Debt Issuance Costs</font></i></font></p> <p style="text-align: left;"><font style="font-family: timesnewromanps-italicmt,times new roman,times,serif; ; font-family: times new roman,times;" class="_mt" size="2">In April&#160;2015, the FASB issued Accounting Standards Update No. 2015-03, Interest&#8201;&#8212;&#8201;Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs. This standard amends existing guidance to require the presentation of debt issuance costs in the balance sheet as a deduction from the carrying amount of the related debt liability instead of a deferred charge. It is effective for annual reporting periods beginning after December&#160;15, 2015, but early adoption is permitted. The Company has elected to early adopt this guidance. The effects of the adoption for fiscal years ended September&#160;26, 2015 and September&#160;27, 2014, were a $5 million and $16 million, respectively, reduction of Goodwill, intangible assets, and deferred costs, net and Long-term debt, less current portion on the consolidated balance sheets by amounts classified as deferred costs.</font></p> <div style="text-align: left;"><font style="font-family: timesnewromanps-italicmt,times new roman,times,serif; ; font-family: times new roman,times;" class="_mt" size="2"><i>Inve</i><em>ntory</em></font></div> <p style="text-align: left;"><font style="font-family: times new roman,times;" size="2"><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt">In July 2015, the FASB issued ASU 2015-11, </font><i><font style="font-family: timesnewromanps-italicmt,times new roman,times,serif;" class="_mt">Simplifying the Measurement of Inventory </font></i><font style="font-family: timesnewromanpsmt,times new roman,times,serif;" class="_mt">to simplify the guidance on the subsequent measurement of inventory, excluding inventory measured using last-in, first out or the retail inventory method. Under the new standard, inventory should be at the lower of cost and net realizable value. The new accounting guidance is effective for interim and annual periods beginning after December 15, 2016 with early adoption permitted. We are evaluating the effect this guidance will have on our consolidated financial statements and related disclosures, but do not expect the standard to have a material effect on our financial statements.</font></font></p> <p style="text-align: left;"><font style="font-family: times new roman,times;" size="2"><i><font style="font-family: timesnewromanps-italicmt,times new roman,times,serif;" class="_mt">Business Combinations</font></i></font></p> <div style="text-align: left;"><font style="font-family: timesnewromanps-italicmt,times new roman,times,serif; ; font-family: times new roman,times;" class="_mt" size="2">In September&#160;2015, the FASB issued ASU 2015-16,&#160;<font style="widows: 1; text-transform: none; text-indent: 26px; font: italic 13px/16px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;">Business Combinations (Topic 805)&#8201;&#8212;&#8201;Simplifying the accounting for Measurement-Period Adjustments</font>&#160;requires that the cumulative impact of a measurement period adjustment (including the impact on prior periods) be recognized in the reporting period in which the adjustment is identified. Entities should present separately on the face of the income statement or disclose in the footnotes the portion of the measurement period adjustment recorded in current-period earnings by line item that would have been recorded in previous reporting periods if the adjustment had been recognized as of the acquisition date. The new guidance is effective for interim and annual periods beginning after December&#160;15, 2015 with early adoption permitted. We are evaluating the effect this guidance will have on our consolidated financial statements and related disclosures, but do not expect the standard to have a material effect on our financial statements.</font></div> </div> </div> <div><div><p style="text-align: left;"><b><font class="_mt" style="font-family: timesnewromanps-boldMT,Times New Roman,Times,serif;" size="2">Purchases of Raw Materials and Concentration of Risk</font></b></p><p style="text-align: left;"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">The largest supplier of the Company's total resin material requirements represented approximately <font class="_mt">21</font>% of purchases in fiscal 2015. The Company uses a variety of suppliers to meet its resin requirements.</font></p></div></div> <div><div class="metaData"><p style="text-align: left;"><b><font class="_mt" style="font-family: timesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Insurable Liabilities</font></b></p><p style="text-align: left;"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">The Company records liabilities for the self-insured portion of workers' compensation, health, product, general and auto liabilities. The determination of these liabilities and related expenses is dependent on claims experience. For most of these liabilities, claims incurred but not yet reported are estimated based upon historical claims experience.</font></p></div></div> <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 416pt; border-collapse: collapse; font: bold 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 68.5pt; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 291.7pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 29.29pt; padding-right: 0pt; padding-top: 0pt;"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 29.51pt; padding-right: 0pt; padding-top: 0pt;"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 29.51pt; padding-right: 0pt; padding-top: 0pt;"> <div style="text-align: center; white-space: nowrap;">2013</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: center; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 291.7pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="text-align: center; white-space: nowrap;">Risk-free interest rate</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 29.29pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="text-align: center; white-space: nowrap; font-weight: bold;">1.6 %</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 29.51pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="text-align: center;">1.3%</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 29.51pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="text-align: center;">.6%</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: center; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 291.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center; white-space: nowrap;">Dividend yield</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 29.29pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center; white-space: nowrap; font-weight: bold;">0.00 %</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 29.51pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center;">0.00%</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 29.51pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center;">0.00%</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: center; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 291.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center; white-space: nowrap;">Volatility factor</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 29.29pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center; font-weight: bold;">.30</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 29.51pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center;">.33</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 29.51pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center;">.38</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: center; padding-bottom: 1.5pt; padding-left: 0pt; width: 291.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center; white-space: nowrap;">Expected option life</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 29.29pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: bold;">7 years</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 29.51pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">7 years</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 29.51pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">7 years</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> </table> <div>&#160;</div> <div > <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 69px; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 332pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2013</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 332pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Allowance for doubtful accounts, beginning</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 6pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">3</div> </td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 6pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 332pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Bad debt expense</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 6pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">2</div> </td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 6pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 332pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Write-offs against allowance</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 6pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(2<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 6pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 332pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Allowance for doubtful accounts, ending</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 6pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">3</div> </td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 6pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3</td> <td style="padding-bottom: 0pt; padding-left: 1.335pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="20">&#8203;</td> </tr> </table> </div> <div > <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 69px; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.25pt;">Inventories:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Finished goods</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">309</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">353</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Raw materials</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">213</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">251</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">522</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: normal;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: normal;">604</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#8203;</td> </tr> </table> </div> <div > <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 99px; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 3.25pt;">Property, plant and equipment:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Land, buildings and improvements</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">367</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">363</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Equipment and construction in progress</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 19.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">2,618</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 19.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2,509</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,985</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: normal;">&#8203;</div> </td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: normal;">2,872</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Less accumulated depreciation</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 19.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(1,691<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 19.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1,508<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 329.93pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 19.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,294</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: normal;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 19.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: normal;">1,364</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#8203;</td> </tr> </table> </div> <div> <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 132px; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Consumer&#160;<br />Packaging</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Health,&#160;<br />Hygiene &amp;&#160;<br />Specialties</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Engineered&#160;<br />Materials</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Total</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2013</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,524</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">27</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">83</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,634</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Foreign currency translation adjustment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(4<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Acquisitions (realignment), net</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">22</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">29</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2014</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,524</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">49</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">86</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,659</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Foreign currency translation adjustment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(5<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(9<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Acquisitions, net</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 232.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Balance as of fiscal 2015</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,520</td> <td style="padding-bottom: 0pt; padding-left: 3.77pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">48</td> <td style="padding-bottom: 0pt; padding-left: 10.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">84</td> <td style="padding-bottom: 0pt; padding-left: 10.96pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,652</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="26">&#8203;</td> </tr> </table> <br class="apple-interchange-newline" />&#160;</div> <div > <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 187px; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Currency&#160;<br />Translation</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Defined Benefit&#160;<br />Pension and Retiree&#160;<br />Health Benefit Plans</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Interest&#160;<br />Rate&#160;<br />Hedges</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Accumulated&#160;<br />Other&#160;<br />Comprehensive&#160;<br />Loss</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2012</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(15<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(29<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(3<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(47<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other comprehensive income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(5<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">34</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">20</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">49</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Provision for income taxes</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(13<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(7<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(20<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2013</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(20<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(8<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">10</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(18<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other comprehensive loss</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(16<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(11<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(30<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Provision for income taxes</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2014</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(36<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(15<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">8</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(43<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Other comprehensive loss</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(45<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(16<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(33<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(94<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Provision for income taxes</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">6</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">12</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">18</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 225.53pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Balance as of fiscal 2015</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 9.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(81<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.915pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 9.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(25<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 25.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 9.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(13<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.535pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 13.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(119<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 13.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="26">&#8203;</td> </tr> </table> </div> <div> <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 183px; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Customer&#160;<br />Relationships</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Trademarks</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Other&#160;<br />Intangibles</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Accumulated&#160;<br />Amortization</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Total</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2013</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,134</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">283</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">107</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(668<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">856</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Adjustment for income taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Foreign currency translation adjustment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Amortization expense</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(102<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(102<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Acquisition intangibles</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">38</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">43</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2014</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,167</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">282</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">109</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(766<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">792</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Adjustment for income taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Foreign currency translation adjustment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(6<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(6<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 207.3pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Amortization expense</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 8.26pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.16pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 8.33pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(91<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.415pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(91<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr 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solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> <td 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width: 0pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,266</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; 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padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3,756</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 11.97pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">5</td> <td style="padding-bottom: 0pt; padding-left: 11.97pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" 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right; text-transform: none; background-color: #cceeff; font: 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="text-align: left; padding-bottom: 0.833pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 1.917pt;"> <div style="white-space: nowrap;">Deferred financing fees &#8211; revolving line of credit</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;"> <div style="font-weight: bold;">4</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;">8</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="text-align: center; padding-bottom: 0.833pt; padding-left: 0pt; width: 71.78pt; padding-right: 0pt; white-space: normal; padding-top: 1.917pt;"> <div style="text-align: center;">Effective Interest&#160;<br />Method</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Accumulated amortization</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(4<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="3">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Deferred financing fees, net</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">4</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="3">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 3.5pt;">Goodwill</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">1,652</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,659</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="text-align: center; padding-bottom: 1.5pt; padding-left: 0pt; width: 71.78pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center;">Indefinite lived</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Customer relationships</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">1,159</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,167</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="text-align: center; padding-bottom: 1.5pt; padding-left: 0pt; width: 71.78pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center;">11 &#8211; 20 years</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Trademarks (indefinite lived)</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">207</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">207</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="text-align: center; padding-bottom: 1.5pt; padding-left: 0pt; width: 71.78pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center;">Indefinite lived</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Trademarks (definite lived)</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">74</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">75</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="text-align: center; padding-bottom: 1.5pt; padding-left: 0pt; width: 71.78pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center;">8&#8201;&#8211;&#8201;15 years</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other intangibles</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">106</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">109</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="text-align: center; padding-bottom: 1.5pt; padding-left: 0pt; width: 71.78pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center;">10&#8201;&#8211;&#8201;20 years</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Accumulated amortization</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(853<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(766<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="3">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Intangible assets, net</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">693</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">792</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="3">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: top;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 252.8pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Total goodwill, intangible assets and deferred costs</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">2,349</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,455</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="3">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="17">&#8203;</td> </tr> </table> </div> <div> <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 146px; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Capital Leases</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Operating Leases</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 3.25pt;">2016</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">28</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">50</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 3.5pt;">2017</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">25</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">46</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 3.5pt;">2018</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">23</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">39</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 3.5pt;">2019</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">21</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">34</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 3.5pt;">2020</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">21</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">28</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 3.5pt;">Thereafter</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">24</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">137</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.75pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.75pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">142</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">334</td> <td style="padding-bottom: 0pt; padding-left: 19.165pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 4pt;"> <div style="white-space: nowrap;">Less: amount representing interest</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4pt;">(16<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 284.43pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Present value of net minimum lease payments</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">126</td> <td style="padding-bottom: 0pt; padding-left: 14.625pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#8203;</td> </tr> </table> <br class="apple-interchange-newline" />&#160;</div> <div > <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 416pt; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 129pt; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Employee compensation, payroll, and other taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">102</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">91</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;">Interest</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">38</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">44</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;">Rebates</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">53</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">50</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Property taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">13</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">13</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;">Restructuring</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">10</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">13</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Tax receivable agreement obligation</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">57</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">39</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;">Other</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">65</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">64</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">338</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: normal;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: normal;">314</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#8203;</td> </tr> </table> &#160;</div> <div > <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 416pt; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 114pt; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Lease retirement obligation</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">32</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">31</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Sale-lease back deferred gain</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">28</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">30</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Pension liability</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">57</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">45</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Tax receivable agreement obligation</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">175</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">234</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Interest rate swaps</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">36</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 3.5pt;">Other</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">13</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">13</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 352pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">341</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: normal;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: normal;">356</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#8203;</td> </tr> </table> </div> <div > <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 416pt; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 205pt; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2013</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.25pt;">Current:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">United States</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 20pt;">Federal</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8199;&#8212;</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8199;&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 20pt;">State</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">3</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Non-U.S.</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">7</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Current income tax provision</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">10</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">8</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">6</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.25pt;">Deferred:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">United States</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 20pt;">Federal</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">31</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">26</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 20pt;">State</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(4<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(5<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Non-U.S.</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(1<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Deferred income tax expense (benefit)</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">26</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(4<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">22</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 324pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Expense for income taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">36</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">28</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="20">&#8203;</td> </tr> </table> </div> <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 416pt; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 174pt; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="3"> <div style="text-align: center; white-space: nowrap;">2013</div> </td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">U.S. Federal income tax expense at the statutory rate</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">43</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">23</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">29</td> </tr> <tr style="text-align: left; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;">Adjustments to reconcile to the income tax provision:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="5">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">U.S. State income tax expense</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">7</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Changes in state valuation allowance</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(7<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Research and development credits</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(5<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(20<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Permanent differences</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Changes in foreign valuation allowance</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Rate differences between U.S. and foreign</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(2<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">APB 23</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Other</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 329.67pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Expense for income taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">36</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 9.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">28</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="18">&#8203;</td> </tr> </table> <div>&#160;</div> <div > <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 416pt; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 311pt; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.25pt;">Deferred tax assets:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Allowance for doubtful accounts</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">3</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Deferred gain on sale-leaseback</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">12</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">13</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Accrued liabilities and reserves</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">84</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">58</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Inventories</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">9</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">10</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Net operating loss carryforward</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">130</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">248</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Alternative minimum tax (AMT) credit carryforward</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">9</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">9</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Research and development credit carryforward</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">22</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">22</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Federal and state tax credits</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">7</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">13</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Other</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">3</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">9</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="margin-left: 10pt;">Total deferred tax assets</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">279</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">385</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Valuation allowance</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(29<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(56<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="margin-left: 10pt;">Total deferred tax assets, net of valuation allowance</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">250</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">329</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.25pt;">Deferred tax liabilities:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Property, plant and equipment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">137</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">157</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Intangible assets</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">256</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">279</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Debt extinguishment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">79</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">107</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Other</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">3</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">6</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="margin-left: 20pt;">Total deferred tax liabilities</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">475</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">549</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 345.34pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="margin-left: 10pt;">Net deferred tax liability</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 13.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">(225<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 13.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(220<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#8203;</td> </tr> </table> </div> <div > <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 416pt; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 99pt; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="3"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Beginning unrecognized tax benefits</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">14</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">14</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Gross increases&#8201;&#8211;&#8201;tax positions in prior periods</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Gross increases&#8201;&#8211;&#8201;current period tax positions</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">1</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Settlements</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(1<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Lapse of statute of limitations</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(1<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1<font style="position: absolute;">)</font></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Ending unrecognized tax benefits</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">13</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">14</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="12">&#8203;</td> </tr> </table> </div> <div > <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 237px; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Defined Benefit Pension Plans</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Retiree Health Plan</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.25pt;">Change in Projected Benefit Obligations (PBO)</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">PBO at beginning of period</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">192</div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">178</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">2</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">2</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Service cost</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">1</div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Interest cost</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">8</div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">8</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Actuarial loss (gain)</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">11</div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">15</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Benefit settlements</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">(9<font style="position: absolute;">)</font></div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Benefits paid</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">(10<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">(9<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.25pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="white-space: nowrap;">PBO at end of period</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">193</div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">192</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">2</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">2</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 7.75pt;">Change in Fair Value of Plan Assets</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Plan assets at beginning of period</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">154</div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">141</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8199;&#8212;</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8199;&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Actual return on plan assets</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">3</div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">15</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Company contributions</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">4</div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">7</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Benefit settlements</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">(9<font style="position: absolute;">)</font></div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Benefits paid</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">(10<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">(9<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="white-space: nowrap;">Plan assets at end of period</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">142</div> </td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">154</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 266.1pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="white-space: nowrap;">Net amount recognized</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">(51<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: normal;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: normal;">(38<font style="position: absolute;">)</font></div> </td> <td style="padding-bottom: 0pt; padding-left: 11.955pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: normal;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: normal;">(2<font style="position: absolute;">)</font></div> </td> <td style="padding-bottom: 0pt; padding-left: 3.52pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 5pt; height: 5pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="26">&#8203;</td> </tr> </table> </div> <div > <table style="margin-top: 8pt; width: 100%; border-collapse: collapse; height: 97px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.11pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Defined Benefit Pension Plans</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Retiree Health Plan</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.11pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 266.11pt; padding-right: 0pt; padding-top: 3.25pt;">(Percents)</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 266.11pt; padding-right: 0pt; padding-top: 3.5pt;">Weighted-average assumptions:</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.11pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Discount rate for benefit obligation</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.525pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">4.0</div> </td> <td style="padding-bottom: 0pt; padding-left: 13.525pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.175pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4.0</td> <td style="padding-bottom: 0pt; padding-left: 15.175pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 12.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">3.0</div> </td> <td style="padding-bottom: 0pt; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 12.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2.9</td> <td style="padding-bottom: 0pt; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.11pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Discount rate for net benefit cost</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 13.525pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">4.0</div> </td> <td style="padding-bottom: 0pt; padding-left: 13.525pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.175pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4.5</td> <td style="padding-bottom: 0pt; padding-left: 15.175pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 12.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">2.9</div> </td> <td style="padding-bottom: 0pt; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 12.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3.1</td> <td style="padding-bottom: 0pt; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; width: 266.11pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;"> <div style="white-space: nowrap;">Expected return on plan assets for net benefit costs</div> </td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;">&#8203;</td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;">&#8203;</td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 13.525pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;"> <div style="font-weight: bold;">7.25</div> </td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 13.525pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;">&#8203;</td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;">&#8203;</td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 15.175pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;">8.0</td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 15.175pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;">&#8203;</td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;">&#8203;</td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 12.75pt; text-align: right; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;"> <div style="font-weight: bold;">N/A</div> </td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;">&#8203;</td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;">&#8203;</td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 4.41pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;">&#8203;</td> <td style="min-width: 12.75pt; text-align: right; padding-bottom: 1.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 3.5pt; -webkit-text-stroke-width: 0px;">N/A</td> </tr> </table> </div> <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 159px; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #000000 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;">Fiscal 2015 Asset Category</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 1</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 2</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 3</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Total</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Cash and cash equivalents</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">8</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8199;&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8199;&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">8</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">U.S. large cap comingled equity funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">37</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">37</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">U.S. mid cap equity mutual funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">24</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">24</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">U.S. small cap equity mutual funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">International equity mutual funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">6</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">6</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Real estate equity investment funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Corporate bond mutual funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">21</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">21</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Corporate bonds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">31</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">31</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Guaranteed investment account</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">10</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">10</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: normal;">Total</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">64</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">68</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">10</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">142</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="26">&#8203;</td> </tr> </table> <table align="center" style="widows: 1; text-transform: none; margin-top: 13pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 159px; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #000000 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;">Fiscal 2014 Asset Category</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 1</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 2</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 3</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Total</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Cash and cash equivalents</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">7</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8199;&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8199;&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">7</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">U.S. large cap comingled equity funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">47</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">47</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">U.S. mid cap equity mutual funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">27</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">27</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">U.S. small cap equity mutual funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">6</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">6</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">International equity mutual funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">10</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">10</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Real estate equity investment funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Corporate bond mutual funds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">28</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">28</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Corporate bonds</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">15</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">15</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Guaranteed investment account</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">11</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">11</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 316.82pt; padding-right: 0pt; padding-top: 3.25pt;">Total</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">81</td> <td style="padding-bottom: 0pt; padding-left: 4.365pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">62</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">11</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">154</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="26">&#8203;</td> </tr> </table> <div > <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 416pt; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 107.5pt; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 300.08pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Defined Benefit&#160;<br />Pension Plans</div> </td> <td style="border-bottom: #ffffff 1px 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3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 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padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">8</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">7</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: 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style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 325.01pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Settlement charge</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">2</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 325.01pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Expected return on plan assets</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(12<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(11<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(10<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 325.01pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="margin-left: 10pt;">Net periodic benefit cost</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 9.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8212;</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 9.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(3<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 9.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="20">&#8203;</td> </tr> </table> <div>&#160;</div> <div > <table align="center" style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 84px; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="3"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.25pt;">Asset Category</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="5">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Equity securities and equity-like instruments</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">51<font style="position: absolute;">%</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">60<font style="position: absolute;">%</font></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Debt securities and debt-like</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">37</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 0pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">28</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Other</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 0pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">12</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 0pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">12</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 360pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="margin-left: 10pt;">Total</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 0pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">100<font style="position: absolute;">%</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 0pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">100<font style="position: absolute;">%</font></td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="12">&#8203;</td> </tr> </table> </div> <div > <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 416pt; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 78pt; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 194.63pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Expected Total&#160;<br />Costs</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Cumulative charges&#160;<br />through Fiscal 2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">To be&#160;<br />Recognized in Future</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 194.63pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Severance and termination benefits</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 17.725pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">18</td> <td style="padding-bottom: 0pt; padding-left: 17.725pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.13pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">18</td> <td style="padding-bottom: 0pt; padding-left: 25.13pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 24.83pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8199;&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 24.83pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 194.63pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Facility exit costs</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 17.725pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">27</td> <td style="padding-bottom: 0pt; padding-left: 17.725pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.13pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">24</td> <td style="padding-bottom: 0pt; padding-left: 25.13pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 24.83pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="padding-bottom: 0pt; padding-left: 24.83pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 194.63pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Asset impairment</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 17.725pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">15</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 17.725pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 25.13pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">15</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 25.13pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 24.83pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 24.83pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 194.63pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: normal;">Total</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 17.725pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">60</td> <td style="padding-bottom: 0pt; padding-left: 17.725pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 25.13pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">57</td> <td style="padding-bottom: 0pt; padding-left: 25.13pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 24.83pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3</td> <td style="padding-bottom: 0pt; padding-left: 24.83pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="20">&#8203;</td> </tr> </table> </div> <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 416pt; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 168.5pt; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Employee&#160;<br />Severance and&#160;<br />Benefits</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Facility&#160;<br />Exit Costs</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Non-cash&#160;<br />charges</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Total</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2013</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 3.5pt;">Charges</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">9</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">14</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">7</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">30</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Non-cash asset impairment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(7<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(7<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Cash payments</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(6<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(8<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(14<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance as of fiscal 2014</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">5</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">8</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">13</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 9.5pt;"> <div style="font-weight: normal;">Charges</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 9.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 9.5pt;">4</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 9.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 9.5pt;">7</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 9.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 9.5pt;">2</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 9.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 9.5pt;">13</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Non-cash asset impairment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 7.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 9.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Cash payments</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(7<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 7.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(7<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 9.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(14<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 236.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Balance as of fiscal 2015</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2</td> <td style="padding-bottom: 0pt; padding-left: 15.985pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">8</td> <td style="padding-bottom: 0pt; padding-left: 10.075pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 11.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8199;&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 5.705pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 9.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">10</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="26">&#8203;</td> </tr> </table> <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 416pt; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 69pt; color: #000000; margin-left: 20pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 332pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 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style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">30</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 7.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">14</td> </tr> 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style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center;">Number Of&#160;<br />Shares&#160;<br />(in thousands)</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center;">Weighted&#160;<br />Average&#160;<br />Exercise Price</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 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style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Options outstanding, beginning of period</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">10,504</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">13.13</div> </td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 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right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">28.78</div> </td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2,727</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">21.02</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Options exercised</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(1,929<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">9.07</div> </td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2,137<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">8.19</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Options forfeited or cancelled</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 38.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">(63<font style="position: absolute;">)</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #ffffff 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">17.59</div> </td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 38.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(121<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">15.20</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 3.25pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Options outstanding, end of period</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 3px double; min-width: 38.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">11,351</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.75pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.75pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">17.71</div> </td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 38.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">10,504</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.75pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.75pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">13.13</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 4pt;"> <div style="white-space: nowrap;">Option price range at end of period</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4pt;"> <div style="font-weight: bold;">3.04&#8201;&#8722;&#8201;33.91</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4pt;">$</td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4pt;">3.04&#8201;&#8722;&#8201;22.95</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Options exercisable at end of period</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">4,786</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5,098</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Options available for grant at period end</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">7,500</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5,349</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 197.57pt; padding-right: 0pt; padding-top: 2.167pt;"> <div style="text-indent: -10pt; margin-left: 10pt;">Weighted average fair value of options granted&#160;<br />during period</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;"> <div style="font-weight: bold;">9.51</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.005pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 38.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">7.53</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> </tr> </table> <div > <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 456pt; border-collapse: collapse; font: bold 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 50.5pt; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #000000 1px solid; text-align: left; padding-bottom: 2.167pt; padding-left: 0pt; width: 67.4pt; padding-right: 0pt; padding-top: 0pt;">Range of Exercise&#160;<br />Prices</td> <td style="border-bottom: #ffffff 1px solid; width: 4.5pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 4.5pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">Number&#160;<br />Outstanding</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 4.5pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 4.5pt; 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style="text-align: left; font-weight: bold; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; font-weight: bold; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">408</td> <td style="text-align: left; padding-bottom: 2.5pt; font-weight: bold;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">316</td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">386</td> <td 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style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;">Consumer Packaging</td> <td style="font-weight: bold;"></td> <td style="text-align: left; font-weight: bold;">$</td> <td style="text-align: right; font-weight: bold;">237</td> <td style="text-align: left; font-weight: bold;"></td> <td></td> <td style="text-align: left;">$</td> <td style="text-align: right;">239</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;">$</td> <td style="text-align: right;">228</td> <td style="text-align: left;"></td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left;">Health, Hygiene &amp; Specialties</td> <td style="font-weight: bold;"></td> <td style="text-align: left; font-weight: bold;"></td> <td style="text-align: right; font-weight: bold;">35</td> <td style="text-align: left; font-weight: bold;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">31</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">29</td> <td style="text-align: left;"></td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; padding-bottom: 1pt;">Engineered Materials</td> <td style="padding-bottom: 1pt; font-weight: bold;"></td> <td style="text-align: left; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"></td> <td style="text-align: right; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">78</td> <td style="text-align: left; padding-bottom: 1pt; font-weight: bold;"></td> <td style="padding-bottom: 1pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"></td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">88</td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"></td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">84</td> <td style="text-align: left; padding-bottom: 1pt;"></td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="padding-bottom: 2.5pt; padding-left: 9pt;">Total</td> <td style="padding-bottom: 2.5pt; font-weight: bold;"></td> <td style="text-align: left; font-weight: bold; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; font-weight: bold; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">350</td> <td style="text-align: left; padding-bottom: 2.5pt; font-weight: bold;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">358</td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">341</td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> </tr> </table> <div > <table style="widows: 1; text-transform: none; margin-top: 19pt; text-indent: 0px; width: 456pt; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 161.5pt; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; 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style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 376.59pt; padding-right: 0pt; padding-top: 3.25pt;">Total assets:</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 376.59pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Consumer Packaging</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">3,832</div> </td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3,991</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 376.59pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Health, Hygiene &amp; Specialties</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#160;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">385</div> </td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">392</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 376.59pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Engineered Materials</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#160;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">811</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">869</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 3.25pt; padding-left: 0pt; width: 376.59pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="margin-left: 20pt;">Total assets</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">5,028</div> </td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 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376.59pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Consumer Packaging</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">1,520</div> </td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,524</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 376.59pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Health, Hygiene &amp; Specialties</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#160;</div> </td> <td style="min-width: 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style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 376.59pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Engineered Materials</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#160;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">84</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 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style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 376.59pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="margin-left: 20pt;">Total goodwill</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> <div style="font-weight: bold;">1,652</div> </td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,659</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#160;</td> </tr> </table> </div> <div > <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 100%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 164px; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 336.88pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;">(in millions, except per share amounts)</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2014</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">2013</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 336.88pt; padding-right: 0pt; padding-top: 3.25pt;">Numerator</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 336.88pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net income attributable to the Company</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">86</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">62</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">57</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 336.88pt; padding-right: 0pt; padding-top: 3.25pt;">Denominator</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 336.88pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Weighted average common shares outstanding&#8201;&#8211;&#8201;basic</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">119.1</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">116.9</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">113.5</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 336.88pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Dilutive shares</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">4.3</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4.6</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">6.0</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.583pt; padding-left: 0pt; width: 336.88pt; padding-right: 0pt; white-space: normal; padding-top: 1.917pt;"> <div style="text-indent: -10pt; margin-left: 10pt;">Weighted average common and common equivalent shares outstanding&#8201;&#8211;&#8201; diluted</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;"> <div style="font-weight: bold;">123.4</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;">121.5</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;">119.5</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 336.88pt; padding-right: 0pt; padding-top: 8.75pt;">Per common share income (loss)</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> <td colspan="6">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 336.88pt; padding-right: 0pt; padding-top: 3.5pt;">Basic</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">0.72</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.53</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.50</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 336.88pt; padding-right: 0pt; padding-top: 3.5pt;">Diluted</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;"> <div style="font-weight: bold;">0.70</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.51</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.48</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> </table> </div> <p style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; margin: 0pt 0px; font: 10pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal;"><b>Condensed Supplemental Consolidated Statements of Operations</b></p> <table align="center" style="widows: 1; text-transform: none; margin-top: 7pt; text-indent: 0px; width: 100%; border-collapse: collapse; font: bold 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 391px; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: left; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; text-align: center; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="34"> <div style="text-align: center; white-space: nowrap;">Fiscal 2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Parent</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Issuer</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center;">Guarantor&#160;<br />Subsidiaries</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center;">Non-&#160;<br />Guarantor&#160;<br />Subsidiaries</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Eliminations</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Total</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Net sales</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">622</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3,807</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">452</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4,881</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Cost of goods sold</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">526</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3,128</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">358</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4,012</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Selling, general and administrative</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">64</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">244</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">49</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">357</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Amortization of intangibles</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">8</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">75</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">8</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">91</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Restructuring and impairment charges</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">13</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">13</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Operating income</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">24</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">347</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">37</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">408</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Debt extinguishment</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">94</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">94</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Other expense (income), net</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(3<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Interest expense, net</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">25</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">148</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">18</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">191</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Equity in net income of subsidiaries</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(119<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(210<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">329</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Income (loss) before income taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">122</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">115</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">196</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">18</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(329<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">122</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Income tax expense (benefit)</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">36</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">25</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(29<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">36</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Consolidated net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">86</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">90</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">196</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">14</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(300<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">86</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 1.833pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; white-space: normal; padding-top: 2.167pt;"> <div style="text-indent: -10pt; margin-left: 10pt; font-weight: normal;">Net income (loss) attributable to non-controlling interests</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 1.833pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; white-space: normal; padding-top: 1.917pt;"> <div style="text-indent: -10pt; margin-left: 10pt; font-weight: normal;">Net income (loss) attributable to the Company</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;">$</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;">86</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;">$</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;">90</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;">$</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;">196</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;">$</td> <td style="border-bottom: #000000 1px solid; min-width: 11.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;">14</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;">$</td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;">(300<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.917pt;">$</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.917pt;">86</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap; font-weight: normal;">Currency translation</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(45<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(45<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap; font-weight: normal;">Interest rate hedges</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(33<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 9.29pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(33<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: bold 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.833pt; padding-left: 0pt; width: 195.07pt; padding-right: 0pt; white-space: normal; padding-top: 2.167pt;"> <div style="text-indent: -10pt; margin-left: 10pt; font-weight: normal;">Defined benefit pension and retiree benefit plans</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">(16<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 6.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="width: 5.25pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 10.035pt; width: 0pt; padding-right: 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left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left;">Proceeds from long-term borrowings</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">-</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,627</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: 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padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Fourth</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">First</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Second</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Third</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Fourth</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 138.34pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="white-space: nowrap;">Net sales</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">1,220</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">1,224</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">1,241</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">$</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">1,196</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">1,140</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">1,210</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">1,298</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">1,310</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 138.34pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="white-space: nowrap;">Cost of sales</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">1,037</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">997</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">1,003</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">975</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">964</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">1,023</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">1,089</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">1,114</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.25pt; padding-left: 0pt; width: 138.34pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="white-space: nowrap;">Gross profit</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">183</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">227</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">238</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;"> <div style="font-weight: bold;">221</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">176</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">187</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">209</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.25pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.25pt;">196</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 138.34pt; padding-right: 0pt; padding-top: 0pt;"> <div style="text-indent: -10pt; margin-left: 10pt;">Net income (loss) attributable to&#160;<br />the Company</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"> <div style="font-weight: bold;">13</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"> <div style="font-weight: bold;">38</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"> <div style="font-weight: bold;">(13<font style="position: absolute;">)</font></div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"> <div style="font-weight: bold;">$</div> </td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"> <div style="font-weight: bold;">48</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 0.333pt; padding-left: 0pt; 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style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">0.40</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; 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0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">0.13</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">0.25</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 138.34pt; padding-right: 0pt; 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<td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;"> <div style="font-weight: bold;">&#8203;</div> </td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;"> <div style="font-weight: bold;">0.39</div> </td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.5pt;">&#8203;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.5pt;">0.05</td> <td style="width: 0pt; padding: 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