1.0.0.3
false
Pension, Postretirement Health Care and Other Benefits
false
1
$
false
false
shares
Standard
http://www.xbrl.org/2003/instance
shares
xbrli
0
USD
Standard
http://www.xbrl.org/2003/iso4217
USD
iso4217
0
USDPerShare
Divide
http://www.xbrl.org/2003/iso4217
USD
iso4217
http://www.xbrl.org/2003/instance
shares
xbrli
0
2
0
tgt_NotesToConsolidatedFinancialStatementsAbstract
tgt
false
na
duration
string
No definition available.
false
false
false
false
false
true
false
false
false
|
1
false
false
0
0
false
false
|
No definition available.
false
3
1
tgt_PensionAndPostRetirementHealthCarePlansTextBlock
tgt
false
na
duration
string
This element may be used to capture the entire disclosure for an employer that sponsors one or more defined benefit pension...
false
false
false
false
false
false
false
false
false
|
1
false
false
0
0
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.2900.3492" name=GENERATOR></HEAD>
<BODY>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<H2
style="FONT-WEIGHT: bold; MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify; punctuation-wrap: simple"><B><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10. Pension,
Postretirement Health Care and Other Benefits</FONT></B></H2>
<P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We have qualified defined
benefit pension plans covering team members who meet age and service
requirements, including in certain circumstances date of hire. We also have
unfunded, nonqualified pension plans for team members with qualified plan
compensation restrictions. Benefits are provided based on years of service and
team member compensation. Upon retirement, team members also become eligible for
certain health care benefits if they meet minimum age and service requirements
and agree to contribute a portion of the cost.</FONT></P>
<DIV
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid">
<P
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></DIV>
<TABLE style="WIDTH: 100.04%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.78%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Net Pension Expense and</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="37%" colSpan=11>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Pension Benefits</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="37%" colSpan=11>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Postretirement Health Care Benefits</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.78%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Postretirement Healthcare</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="17%" colSpan=5>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Three Months Ended</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="17%" colSpan=5>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Six Month Ended</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="17%" colSpan=5>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Three Months Ended</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="17%" colSpan=5>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Six Months Ended</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.78%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Expense</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Aug. 1,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Aug. 2,</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Aug. 1,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Aug. 2,</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Aug. 1,</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Aug. 2,</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Aug. 1,</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 2.15pt 0pt 0in; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Aug. 2,</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%">
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 8pt" face="Times New Roman"
size=1>(millions)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>2008</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>2008</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>2008</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 2.15pt 0pt 0in; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>2008</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="20%">
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Service
cost</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.56%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>25</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>23</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>50</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.56%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>46</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>2</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>3</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.56%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 2.15pt 0pt 0in; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>2</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.78%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
cost</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.86%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>31</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.82%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>29</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.82%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>62</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.86%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>58</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.82%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>2</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.82%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>2</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.82%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>4</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.86%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 2.15pt 0pt 0in; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>4</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.78%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Expected return on
assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.86%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>(44</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.82%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(40</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.82%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>(88</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.86%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(80</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.82%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.82%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.82%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.86%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 2.15pt 0pt 0in; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.78%; PADDING-TOP: 0in"
vAlign=bottom width="20%">
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Recognized
losses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.86%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>6</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.82%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>4</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.82%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>12</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.86%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>8</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.82%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.82%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.82%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.96%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.86%; PADDING-TOP: 0in"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 2.15pt 0pt 0in; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%">
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Recognized prior
service cost</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>(1</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(1</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>(2</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(2</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>—</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>—</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>—</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 2.15pt 0pt 0in; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="20%">
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Total</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>17</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>15</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>34</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>30</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>4</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>3</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>7</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 2.15pt 0pt 0in; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>6</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In the 2009 first quarter,
we made a discretionary contribution of $100 million to our qualified defined
benefit pension plan.</FONT></P>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We also maintain a
nonqualified, unfunded deferred compensation plan for approximately 3,500
current and retired team members whose participation in our 401(k) plan is
limited by statute or regulation. These team members choose from a menu of
crediting rate alternatives that are the same as the investment choices in our
401(k) plan, including Target common stock. We credit an additional two
percent per year to the accounts of all active participants, excluding executive
officer participants, in part to recognize the risks inherent to their
participation in a plan of this nature. We also maintain a nonqualified,
unfunded deferred compensation plan that was frozen during 1996, covering 11
current and 51 retired participants. In this plan, deferred compensation earns
returns tied to market levels of interest rates plus an additional six percent
return, with a minimum of 12 percent and a maximum of 20 percent, as determined
by the plan’s terms.</FONT></P>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We control some of our
risk of offering the nonqualified plans by investing in vehicles that offset a
substantial portion of our economic exposure to the returns of the plans.
These investment vehicles include company owned life insurance on approximately
3,600 highly compensated, current and former team members who have given their
consent to be insured and prepaid forward contracts in our own common
stock.</FONT><FONT style="FONT-SIZE: 10pt" size=2> All of these investments are
general corporate assets and are marked-to-market with the related gains and
losses recognized in the Consolidated Statements of Operations in the period
they occur.</FONT></P>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The total change in fair
value for contracts indexed to our own common stock recorded in earnings was
pre-tax income/(loss) of $</FONT><FONT style="FONT-SIZE: 10pt"
size=2>6</FONT><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2>
</FONT></B><FONT style="FONT-SIZE: 10pt" size=2>million and $(26) million
for the three months ended August 1, 2009 and August 2, 2008,
respectively, and a pre-tax gain/(loss) of $</FONT><FONT style="FONT-SIZE: 10pt"
size=2>25 million and $(30) million for the six months ended August 1, 2009
and August 2, 2008, respectively</FONT><FONT style="FONT-SIZE: 10pt"
size=2>. </FONT><FONT style="FONT-SIZE: 10pt" size=2>For the six months ended
August 1, 2009 and August 2, 2008</FONT><FONT style="FONT-SIZE: 10pt"
size=2>, we invested approximately $</FONT><FONT style="FONT-SIZE: 10pt"
size=2>9</FONT><FONT style="FONT-SIZE: 10pt" size=2> million and
$112 million, respectively, in such investment instruments, and these
investments are included in the Consolidated Statements of Cash Flows within
other investing activities. Adjusting our position in these investment vehicles
may involve repurchasing shares of Target common stock when settling the forward
contracts. </FONT><FONT style="FONT-SIZE: 10pt" size=2>For the three and six
months ended August 1, 2009</FONT><FONT style="FONT-SIZE: 10pt" size=2>,
these repurchases totaled </FONT><FONT style="FONT-SIZE: 10pt"
size=2>0.5</FONT><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size=2>
</FONT></B><FONT style="FONT-SIZE: 10pt" size=2>million and 1.2 million
shares, respectively, and for the three and six months ended August 2,
2008, these repurchases totaled 0.6 million and 1.8 million shares,
respectively, and are included in the total share repurchases described in
Note 9, </FONT><FONT style="FONT-SIZE: 10pt" size=2>Share
Repurchase</FONT><FONT style="FONT-SIZE: 10pt" size=2>.</FONT></P>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>At August 1, 2009,
January 31, 2009 and August 2, 2008, our outstanding interest in
contracts indexed to our common stock were:</FONT></P>
<P
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="48%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Prepaid Forward Contracts on Target<BR>Common
Stock</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.42%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Contractual </FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.98%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 48.44%; PADDING-TOP: 0in"
vAlign=bottom width="48%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.76%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Number of </FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Price Paid </FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Fair </FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Total Cash</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="48%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 8pt" face="Times New Roman" size=1>(millions, except per
share data)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Shares</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>per Share</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Value</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Investment</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="48%">
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>August 2,
2008</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>2.5</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>54.91</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>109</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>140</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.98%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 48.44%; PADDING-TOP: 0in"
vAlign=bottom width="48%">
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>January 31,
2009</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.76%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>2.2</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>39.98</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>68</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>88</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="48%">
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>August 1, 2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="10%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>1.3</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="10%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>41.11</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="10%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>59</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="10%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>55</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD></TR>
<TR height=0>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=362></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=15></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=18></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=68></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=65></TD></TR></TBODY></TABLE></BODY></HTML>
10. Pension,
Postretirement Health Care and Other Benefits
We have qualified defined
benefit pension plans covering team members who meet
false
false
|
This element may be used to capture the entire disclosure for an employer that sponsors one or more defined benefit pension plans or one or more other defined benefit postretirement plans (including postretirement medical plans that contain prescription drug coverage), with separate disclosure for pension plans and other postretirement benefit plans. This element also includes a general description of deferred compensation arrangements and related investment vehicles.
No authoritative reference available.
false
false
1
2
false
UnKnown
UnKnown
UnKnown
false
true